GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.37336739 Date :10-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 3 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 351.84 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
| ALZATO-BC 5ML RESPUL | 3004 | 10 | 5ML | AFL20909 | 02/26 | 48.00 | 15.29 | 0 | 152.9 | HAUZ | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 2 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 22.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 48 TWO THOUSAND THIRTY THREE => Taxable(@ 2.5% on Rs 983.69,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 983.69,@ 6% on Rs 1000,) Due Date: 25-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1983.69 0 24.59 24.59 0.13 2033 |
|
For AZAD PHARMA |