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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.10467621 Date :01-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-S 1.5G INJ | 3004 | 20 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 712 | HAUZ | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 191 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 5 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 200 | ABCD | 0 | 0 | 0 | |
| KHALLI TAB | 3004 | 20 | 10TAB | CBT-786/19 | 09/21 | 30.00 | 8.50 | 170 | HAUZ | 2.5 | 2.5 | 0 | |
| LEVAZ OZ TAB | 3004 | 10 | 10 tab | 123 | 05/22 | 110.00 | 35.20 | 352 | HAUZ | 2.5 | 2.5 | 0 | |
| ONDAR ORAL DROP | 234 | 5 | 30ML | 123 | 1/23 | 37.90 | 22.31 | 111.55 | ABCD | 2.5 | 2.5 | 0 | |
| O2 TAB | 3004 | 5 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 742.3 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 227.2 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 265.26 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 122 FOUR THOUSAND SEVEN HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 4299.36,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 4299.36,@ 6% on Rs 200,) Due Date: 16-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4499.36 0 107.48 107.48 -0.32 4714 |
|
For AZAD PHARMA |