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.4185732 Date :07-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 2 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 33.94 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
| SUPAR-S TAB (ALU-ALU) | 3004 | 1 | 10 tab | CTB-012/20 | 03/22 | 85.00 | 22.12 | 22.12 | HAUZ | 2.5 | 2.5 | 0 | |
| OMPER-D CAP | 234 | 2 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 41.72 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 27.62 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 1 | 15T | 123 | 04/25 | 45.00 | 10.95 | 10.95 | ABCD | 9 | 9 | 0 | |
| B-29 AQ INJ | 3004 | 1 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 48.4 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-12INJ | 3004 | 1 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 18.5 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 1 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 9.89 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 11 TWO HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 237.74,@ 9% on Rs 10.95,@ 6% on Rs 9.89,) => Taxable(@ 2.5% on Rs 237.74,@ 9% on Rs 10.95,@ 6% on Rs 9.89,) Due Date: 22-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
258.58 0 6.93 6.93 -0.44 272 |
|
For AZAD PHARMA |