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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.8199700 Date :20-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 20ML 1PIC | 3004 | 1 | 1PIC | 142201NJE2 | 09/26 | 23.00 | 10.50 | 0 | 10.5 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 60ML SYP | 3004 | 4 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 0 | 103.44 | ABCD | 2.5 | 2.5 | 0 |
| MAHAFLOX EYE DROP | 3004 | 2 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 0 | 168.2 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 3 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 151.5 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 1 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 22.25 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 10 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 382.3 | ABCD | 2.5 | 2.5 | 10+8 |
| TRAXOL-S KID 187.5 INJ | 3004 | 6 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 265.26 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 35 ONE THOUSAND FOUR HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 1372.02,) => Taxable(@ 2.5% on Rs 1372.02,) Due Date: 07-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1372.02 0 34.3 34.3 0.38 1441 |
|
For AZAD PHARMA |