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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.51572465 Date :29-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
| OMPER-D CAP | 234 | 1 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 20.86 | ABCD | 2.5 | 2.5 | 0 | |
| FULTOS NF TAB | 3004 | 1 | 10 tab | FS21068 | 9/22 | 137.00 | 95.90 | 95.9 | ABCD | 9 | 9 | 0 | |
| PRACTIN 15TAB M70 | 3004 | 1 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 51.55 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-100 SYP 30ML | 3004 | 2 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 56.8 | HAUZ | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 2 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 93.1 | ABCD | 2.5 | 2.5 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 2 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 20.84 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 55.24 | ABCD | 2.5 | 2.5 | 0 | |
| B-29 AQ INJ | 3004 | 1 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 48.4 | ABCD | 2.5 | 2.5 | 0 | |
| KUFRIL-LS 100ML SYP | 3004 | 1 | 100ML | HLS393 | 02/24 | 108.00 | 77.14 | 77.14 | ABCD | 2.5 | 2.5 | 0 | |
| CEFLOX-DEE 10ML | 3004 | 1 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 11 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 24 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 39 SEVEN HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 608.44,@ 9% on Rs 95.9,@ 6% on Rs 34,) => Taxable(@ 2.5% on Rs 608.44,@ 9% on Rs 95.9,@ 6% on Rs 34,) Due Date: 13-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
738.34 0 23.84 23.84 -0.02 786 |
|
For AZAD PHARMA |