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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.20498102 Date :30-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LC-5 TAB | 3004 | 20 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 211.2 | HAUZ | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN TAB | 3004 | 4 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 76.4 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 10 | ABCD | 0 | 0 | 0 | |
| INOR-400MG TAB | 3004 | 5 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 92.5 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| TAXIMAX 1500MG INJ | 3004 | 5 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 301 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 113.7 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN NP BOL | 3004 | 5 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 149.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 75 ONE THOUSAND ONE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 1050.68,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 1050.68,@ 6% on Rs 30,) Due Date: 15-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1080.68 0 26.27 26.27 -0.22 1133 |
|
For AZAD PHARMA |