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.97389380 Date :30-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 25.64 | ABCD | 2.5 | 2.5 | 0 | |
| UNWANTED-72 NF | 3004 | 2 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 140 | ABCD | 0 | 0 | 0 | |
| MEFTAL-SPAS TAB | 3004 | 1 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 38.75 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 176.98 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 179 | ABCD | 2.5 | 2.5 | 0 | |
| MALIRID-DS TAB | 3004 | 1 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 35.42 | ABCD | 0 | 0 | 0 | |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 72.86 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 13.22 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL TAB | 3004 | 2 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 14.86 | ABCD | 2.5 | 2.5 | 0 | |
| PARAHIT TOTAL VER 1.0 | 3004 | 1 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 53 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION SF SYP 250ML | 3004 | 1 | 250ML | 1009C84802 | 09/22 | 100.27 | 72.62 | 72.62 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 EIGHT HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 646.93,@ 6% on Rs 175.42,) => Taxable(@ 2.5% on Rs 646.93,@ 6% on Rs 175.42,) Due Date: 14-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
822.35 0 16.17 16.17 0.31 855 |
|
For AZAD PHARMA |