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.91621552 Date :11-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADLIV 200ML SYP | 3004 | 1 | 200ML | 2CAS-024 | 10/25 | 141.47 | 103.90 | 103.9 | ALBERT | 2.5 | 2.5 | 0 | |
| XONE SB 1 GM | 3004 | 1 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 | |
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 48 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 23.45 | ABCD | 2.5 | 2.5 | 0 | |
| ZENOVIT CAP (NEW PACK) | 234 | 1 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 14.99 | ABCD | 9 | 9 | 0 | |
| DECOLIC AMP | 3004 | 2 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 38.2 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 1 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 10.75 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| SIXER TAB | 3004 | 1 | 10 tab | 123 | 09/22 | 50.00 | 36.24 | 36.24 | ABCD | 2.5 | 2.5 | 0 | |
| MEFTAL-SPAS TAB | 3004 | 1 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 38.75 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 FOUR HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 356.45,@ 9% on Rs 14.99,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 356.45,@ 9% on Rs 14.99,@ 6% on Rs 30,) Due Date: 26-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
401.44 0 10.26 10.26 0.04 422 |
|
For AZAD PHARMA |