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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.97709909 Date :02-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN TAB | 3004 | 6 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 114.6 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 111.92 | ABCD | 2.5 | 2.5 | 0 | |
| RHINOKAST-L KID TAB | 3004 | 5 | 10 tab | 123 | 12/21 | 55.00 | 17.60 | 88 | HAUZ | 2.5 | 2.5 | 0 | |
| TAXIMAX 1500MG INJ | 3004 | 5 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 301 | ABCD | 2.5 | 2.5 | 0 | |
| LC-5 TAB | 3004 | 5 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 52.8 | HAUZ | 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 | |
| ROMBIFLOX OZ | 3004 | 5 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 156.6 | ABCD | 2.5 | 2.5 | 0 | |
| INOR-400MG TAB | 3004 | 5 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 92.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 54 ONE THOUSAND SIXTY EIGHT => Taxable(@ 2.5% on Rs 1007.42,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 1007.42,@ 6% on Rs 10,) Due Date: 17-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1017.42 0 25.19 25.19 0.2 1068 |
|
For AZAD PHARMA |