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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.20685270 Date :22-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KOZOLE 150TAB | 3004 | 4 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 0 | 39.4 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 2 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 TWO HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 200.48,) => Taxable(@ 2.5% on Rs 200.48,) Due Date: 06-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
200.48 0 5.01 5.01 0.5 211 |
|
For AZAD PHARMA |