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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.59800463 Date :17-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 0 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 0 | ABCD | 0 | 0 | 0 |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 100MG INJ | 3004 | 8 | VAIL | 123 | 10/28 | 43.70 | 23.90 | 0 | 191.2 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 8 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 245.84 | ABCD | 2.5 | 2.5 | 2+1 |
|
No of Items:- 24 FIVE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 486.24,) => Taxable(@ 2.5% on Rs 486.24,) Due Date: 01-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
486.24 0 12.16 12.16 0.44 511 |
|
For AZAD PHARMA |