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 TASIRUDDIN F BAJAR DL No.3434 |
CREDITGST |
Invoice No.11387333 Date :23-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 4 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 112.56 | ABCD | 2.5 | 2.5 | 9+1 | |
| TAXIM 500MG INJ | 3004 | 2 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 41.3 | ABCD | 2.5 | 2.5 | 0 | |
| WYMOX 60ML SYP | 3004 | 2 | 60ML | MFH0721 | 03/25 | 68.54 | 48.95 | 97.9 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 191 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 60 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| SOMPRAZ L CAP | 3004 | 1 | 10CAP | SIC2435A | 12/25 | 294.00 | 215.50 | 215.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 75 EIGHT HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 680.16,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 680.16,@ 6% on Rs 120,) Due Date: 08-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
800.16 0 17 17 -0.16 834 |
|
For AZAD PHARMA |