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.11394674 Date :29-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOLISCAB-C LOTION | 3004 | 2 | 100ML | 712 | 10/23 | 94.60 | 29.04 | 0 | 58.08 | GLENSMITH | 2.5 | 2.5 | 0 |
| NUFORCE 50MG TAB | 3004 | 2 | 2TAB | 123 | 08/22 | 21.00 | 15.00 | 0 | 30 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 3 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 67.02 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 2 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 7 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 14 | ABCD | 0 | 0 | 0 |
|
No of Items:- 16 TWO HUNDRED EIGHT => Taxable(@ 2.5% on Rs 184.7,@ 6% on Rs 14,) => Taxable(@ 2.5% on Rs 184.7,@ 6% on Rs 14,) Due Date: 13-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
198.7 0 4.62 4.62 0.06 208 |
|
For AZAD PHARMA |