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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.27547448 Date :23-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 6 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 3 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 61.2 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 5 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 19.68 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 5 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 120.8 | HAUZ | 2.5 | 2.5 | 0 |
| OVERY L TAB | 3004 | 3 | 10 tab | 123 | 07/24 | 80.40 | 22.38 | 0 | 67.14 | BOON | 2.5 | 2.5 | 0 |
| PERINORM 20ML INJ | 3004 | 1 | VAIL | GWD011034D(M) | 03/26 | 36.29 | 27.95 | 0 | 27.95 | CIPLA | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 SEVEN HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 686.27,) => Taxable(@ 2.5% on Rs 686.27,) Due Date: 07-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
686.27 0 17.16 17.16 0.41 721 |
|
For AZAD PHARMA |