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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.79565979 Date :08-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN-500MG INJ | 3004 | 10 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 853 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 2 | 4 BOL | LR-22203 | 08/28 | 65.00 | 53.99 | 0 | 99.68 | ABCD | 2.5 | 2.5 | 12+1 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 1 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 12.85 | ABCD | 2.5 | 2.5 | 0 |
| CALCIMUST 30ML INJ | 3004 | 2 | 30ML | B0DKV005 | 10/24 | 63.00 | 45.01 | 0 | 90.02 | MANKIND | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 0 | 130 | HAUZ | 0 | 0 | 0 |
| MEGA CV DROPS 10ML | 3004 | 1 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 58.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 ONE THOUSAND FOUR HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 1200.57,@ 6% on Rs 228.9,) => Taxable(@ 2.5% on Rs 1200.57,@ 6% on Rs 228.9,) Due Date: 23-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1429.47 0 30.01 30.01 -0.49 1489 |
|
For AZAD PHARMA |