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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.65802166 Date :04-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 15 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 382.35 | ALKEM | 2.5 | 2.5 | 1+1 |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 105.33 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 3 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 42.06 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 ONE THOUSAND ONE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 942.65,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 942.65,@ 6% on Rs 140,) Due Date: 19-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1082.65 0 23.57 23.57 0.21 1130 |
|
For AZAD PHARMA |