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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.56287572 Date :14-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 364.3 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 5 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 258.5 | ARISTO | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 6 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 68.76 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 5 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 70.1 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 3 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 197.55 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 8 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 38.24 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 100DT TAB | 3004 | 5 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 0 | 359.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 67 ONE THOUSAND SIX HUNDRED FORTY => Taxable(@ 2.5% on Rs 1496.39,@ 6% on Rs 68.76,) => Taxable(@ 2.5% on Rs 1496.39,@ 6% on Rs 68.76,) Due Date: 29-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1565.15 0 37.41 37.41 0.03 1640 |
|
For AZAD PHARMA |