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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.22034811 Date :08-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDY SYP 10ML | 3004 | 4 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 61.92 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 77.1 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 1 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 6.21 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 12 THREE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 292.13,) => Taxable(@ 2.5% on Rs 292.13,) Due Date: 23-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
292.13 0 7.3 7.3 0.27 307 |
|
For AZAD PHARMA |