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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.14641456 Date :26-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 232.75 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 2 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 10.8 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 59.98 | ABCD | 2.5 | 2.5 | 0 | |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 22.01 | ABCD | 2.5 | 2.5 | 0 | |
| AMLOPRES AT 15TAB | 3004 | 1 | 15TA | 123 | 05/23 | 122.81 | 89.72 | 89.72 | ABCD | 2.5 | 2.5 | 0 | |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 22.01 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 5 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 8.25 | ABCD | 0 | 0 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| PERINORM TAB | 3004 | 2 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 25.7 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 21 FIVE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 500.42,@ 6% on Rs 19.71,) => Taxable(@ 2.5% on Rs 500.42,@ 6% on Rs 19.71,) Due Date: 10-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
520.13 0 12.51 12.51 -0.15 545 |
|
For AZAD PHARMA |