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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.39895117 Date :02-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-T 1.25G INJ | 3004 | 2 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 82.72 | HAUZ | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 1 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 9 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 4.78 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 1 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 21.2 | MERCK | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 2 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 10.8 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 5 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 8.25 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
| DUASAFE 625 TAB | 3004 | 1 | 10TAB | AT22116 | 05/24 | 223.41 | 69.50 | 0 | 69.5 | AJANTA | 2.5 | 2.5 | 0 |
|
No of Items:- 19 THREE HUNDRED FOUR => Taxable(@ 2.5% on Rs 265.44,@ 6% on Rs 25.71,) => Taxable(@ 2.5% on Rs 265.44,@ 6% on Rs 25.71,) Due Date: 17-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
291.15 0 6.64 6.64 -0.43 304 |
|
For AZAD PHARMA |