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.70220742 Date :23-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 116.1 | 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 | |
| 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 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 29.99 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 1 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 10.42 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 23.45 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 12 | ABCD | 0 | 0 | 0 | |
| RANTAC MPS SUSP | 3004 | 1 | 200ML | AR522004 | 04/26 | 158.04 | 112.99 | 112.99 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 1 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 28.61 | 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 | |
|
No of Items:- 25 FIVE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 359.01,@ 9% on Rs 95.9,@ 6% on Rs 33.46,) => Taxable(@ 2.5% on Rs 359.01,@ 9% on Rs 95.9,@ 6% on Rs 33.46,) Due Date: 07-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
488.37 0 17.61 17.61 0.41 524 |
|
For AZAD PHARMA |