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.71738020 Date :17-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 157.72 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 32 | 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 | |
| PENIDURE-LA-6 INJ | 3004 | 2 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 21.5 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 32.34 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 24.48 | ABCD | 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 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| ONDAR MD TAB | 3004 | 1 | 10 tab | R21B08 | 01/24 | 52.50 | 17.00 | 17 | ABCD | 2.5 | 2.5 | 0 | |
| MOOV OINT 5GM MRP 18 | 3004 | 2 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 28 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 28 FOUR HUNDRED FIVE => Taxable(@ 2.5% on Rs 340.28,@ 6% on Rs 48,) => Taxable(@ 2.5% on Rs 340.28,@ 6% on Rs 48,) Due Date: 02-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
388.28 0 8.51 8.51 -0.3 405 |
|
For AZAD PHARMA |