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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.20750864 Date :09-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 2 | 401.9 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 4 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 2 | 152.6 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 10 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 2 | 589 | ABCD | 2.5 | 2.5 | 11+1 |
| NORFLOX 400 TAB MRP 70 | 3004 | 5 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 2 | 273.45 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 5 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 2 | 176.75 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| UNICARBAZAN FORTE TAB | 3004 | 5 | 8 tab | BK0220003 | 11/23 | 33.50 | 25.39 | 2 | 126.95 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 4 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 2 | 240.4 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 2 | 385.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 54 TWO THOUSAND FIVE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 2392.23,) => Taxable(@ 2.5% on Rs 2392.23,) Due Date: 24-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2441.05 48.82 59.81 59.81 0.15 2512 |
|
For AZAD PHARMA |