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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.41669810 Date :06-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| AZEEWAH-500 TAB | 3004 | 1 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 56.38 | HAUZ | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 3 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 31.26 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 2 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| O.R.S 21.8GM | 3004 | 10 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 76 | HAUZ | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 THREE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 356.87,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 356.87,@ 6% on Rs 20,) Due Date: 21-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
376.87 0 8.92 8.92 0.29 395 |
|
For AZAD PHARMA |