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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.46275234 Date :02-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HI-COBAL INJ 1ML | 3004 | 2 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 203.18 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ | 3004 | 2 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 365 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| DOLZY-SP TAB | 3004 | 3 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 72.48 | HAUZ | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 2 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| ALZENTH 500 TAB | 3004 | 2 | 3TAB | 5ALT-22120 | 11/24 | 79.43 | 47.13 | 0 | 94.26 | 05/21 | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND THIRTY TWO => Taxable(@ 2.5% on Rs 982.97,) => Taxable(@ 2.5% on Rs 982.97,) Due Date: 17-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
982.97 0 24.57 24.57 -0.11 1032 |
|
For AZAD PHARMA |