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.69254869 Date :13-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 32 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 94.5 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 3 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 59.43 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP104 | 3004 | 1 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 78.8 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 48.96 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 82.86 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 375 MG | 3004 | 2 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 79.82 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S KID 187.5 INJ | 3004 | 2 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 88.42 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 6 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 279.3 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 3 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 323.46 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 2 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 21.5 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 250MG | 3004 | 1 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 22.8 | ABCD | 2.5 | 2.5 | 0 | |
| B-29 AQ INJ | 3004 | 2 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 96.8 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 5 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 8.25 | ABCD | 0 | 0 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 2 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 20.84 | ABCD | 2.5 | 2.5 | 0 | |
| ANAFORTAN AMP | 3004 | 1 | AMP | AP10039 | 08/27 | 43.39 | 25.80 | 25.8 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 26.44 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-P TAB | 234 | 1 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 8.85 | ABCD | 2.5 | 2.5 | 0 | |
| POVIDONE OINT 15GM | 3004 | 1 | 15ML | 123 | 06/22 | 39.72 | 26.89 | 26.89 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 81 ONE THOUSAND FIVE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 1417.47,@ 6% on Rs 58.25,) => Taxable(@ 2.5% on Rs 1417.47,@ 6% on Rs 58.25,) Due Date: 28-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1475.72 0 35.44 35.44 0.4 1547 |
|
For AZAD PHARMA |