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.50534986 Date :15-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 241.6 | HAUZ | 2.5 | 2.5 | 0 |
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 01/27 | 215.00 | 149.90 | 0 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 10 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 563.8 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 ONE THOUSAND NINE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 1660.2,@ 6% on Rs 213,) => Taxable(@ 2.5% on Rs 1660.2,@ 6% on Rs 213,) Due Date: 30-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1873.2 0 41.51 41.51 -0.22 1956 |
|
For AZAD PHARMA |