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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.7080728 Date :17-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | 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 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 7 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 77.28 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM 2ML INJ | 3004 | 3 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 0 | 12.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 EIGHT HUNDRED FOUR => Taxable(@ 2.5% on Rs 765.71,) => Taxable(@ 2.5% on Rs 765.71,) Due Date: 01-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
765.71 0 19.14 19.14 0.01 804 |
|
For AZAD PHARMA |