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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.56094592 Date :07-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACECLOMAX-P SYP | 3004 | 20 | 60ML | 123 | 08/23 | 63.80 | 15.11 | 0 | 302.2 | ABCD | 2.5 | 2.5 | 0 |
| BIOPHENICOL 60ML SYP | 3004 | 5 | 60ML | ZA19762 | 06/24 | 97.45 | 40.22 | 0 | 201.1 | ABCD | 2.5 | 2.5 | 0 |
| INDCLAV BID DRY SYP | 3004 | 4 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 194 | INDCHE | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 5 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 89.4 | HAUZ | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 2 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| DERMIFORT NEW OINT | 234 | 5 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 193.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 3 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 69.57 | 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 |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 ONE THOUSAND FOUR HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 1377.29,) => Taxable(@ 2.5% on Rs 1377.29,) Due Date: 22-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1377.29 0 34.43 34.43 -0.15 1446 |
|
For AZAD PHARMA |