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.84780 Date :26-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 4 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 98.96 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 75.28 | ABCD | 2.5 | 2.5 | 0 |
| ZALIM LOTION | 3004 | 2 | 10ML | 123 | 03/28 | 35.00 | 30.85 | 0 | 61.7 | ABCD | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 0 | 87.88 | ABCD | 9 | 9 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 10 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| ALMOX 500 10 CAP | 3004 | 2 | 10CAP | 123 | 06/22 | 72.09 | 27.74 | 0 | 55.48 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 4 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 67.88 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL TAB 650MG | 3004 | 4 | 15TA | 20441534 | 06/26 | 33.60 | 25.80 | 0 | 103.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 EIGHT HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 702.7,@ 9% on Rs 87.88,) => Taxable(@ 2.5% on Rs 702.7,@ 9% on Rs 87.88,) Due Date: 10-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
796.74 6.16 25.48 25.48 0.46 842 |
|
For AZAD PHARMA |