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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.89171161 Date :16-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZENOVIT CAP (NEW PACK) | 234 | 2 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 29.98 | ABCD | 9 | 9 | 0 |
| NFLOX B400 TAB | 3004 | 1 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 19.71 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 3 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 17.76 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 ONE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 113.77,@ 9% on Rs 29.98,) => Taxable(@ 2.5% on Rs 113.77,@ 9% on Rs 29.98,) Due Date: 31-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
143.75 0 5.54 5.54 0.17 155 |
|
For AZAD PHARMA |