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 MD NAYEEM AKHTAR DL No.A/F 1234 |
CREDITGST |
Invoice No.56953995 Date :20-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML | 3004 | 3 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 199.8 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN 100MG INJ | 3004 | 8 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 191.2 | ABCD | 2.5 | 2.5 | 0 | |
| BETNOVITE C SK CREAM | 3004 | 6 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 340.44 | ABCD | 2.5 | 2.5 | 0 | |
| OMNICEF O 200 TAB | 3004 | 10 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 723.8 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 399.1 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 187.5MG | 3004 | 10 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 290 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 100MG | 3004 | 15 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 699.15 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 62 TWO THOUSAND NINE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 2843.49,) => Taxable(@ 2.5% on Rs 2843.49,) Due Date: 04-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2843.49 0 71.09 71.09 0.33 2986 |
|
For AZAD PHARMA |