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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.62559660 Date :21-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| AB COTTON (TULA) 100GM | 3004 | 1 | 100GM | 123 | 01/23 | 100.00 | 100.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| LASIX 40MG TAB | 3004 | 5 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 54.75 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 250MG | 3004 | 10 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 228 | ABCD | 2.5 | 2.5 | 0 | |
| E.C. SOLUTION 100ML | 3004 | 1 | 100ML | CM-844 | 05/27 | 36.00 | 25.55 | 25.55 | ABCD | 9 | 9 | 0 | |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 28 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 59 ONE THOUSAND EIGHT HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 1697.7,@ 9% on Rs 25.55,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 1697.7,@ 9% on Rs 25.55,@ 6% on Rs 28,) Due Date: 05-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1751.25 0 44.74 44.74 0.27 1841 |
|
For AZAD PHARMA |