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.59041078 Date :20-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONAX 4 BOLUS | 3004 | 5 | 4BOL | AA106 | 12/23 | 39.00 | 27.86 | 139.3 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN NP BOL | 3004 | 5 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 149.8 | ABCD | 2.5 | 2.5 | 0 | |
| SULPHA BOLUS 4BOL | 3004 | 2 | 4BOL | J203085 | 09/24 | 95.17 | 72.60 | 145.2 | ABCD | 2.5 | 2.5 | 0 | |
| LOXY TAB | 3004 | 5 | 4 TAB | 123 | / | 50.00 | 35.72 | 178.6 | ABCD | 2.5 | 2.5 | 0 | |
| ECOTAS 8 BOLUDS | 3004 | 2 | 8 BOL | 123 | 10/27 | 135.00 | 98.15 | 196.3 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN RET 150 TAB | 3004 | 3 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 90.3 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 19.68 | ABCD | 2.5 | 2.5 | 0 | |
| NORPIC-400 TAB | 3004 | 3 | 10 tab | NCI2002 | 3/22 | 60.00 | 22.50 | 67.5 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 5 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 30.75 | ABCD | 2.5 | 2.5 | 0 | |
| TRIBEVET 100ML INJ | 3004 | 1 | VAIL | 123 | 09/22 | 250.00 | 183.05 | 183.05 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 33 ONE THOUSAND TWO HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1200.48,) => Taxable(@ 2.5% on Rs 1200.48,) Due Date: 05-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1200.48 0 30.01 30.01 0.5 1261 |
|
For AZAD PHARMA |