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.72437315 Date :07-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 59.4 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 92.5 | 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 | |
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 99.95 | ABCD | 2.5 | 2.5 | 0 | |
| LONG DRIVE 20GM | 3004 | 1 | 20GM | 123 | 02/22 | 175.00 | 115.75 | 115.75 | ABCD | 2.5 | 2.5 | 0 | |
| IBUCLIN JUNIOR TAB | 3004 | 20 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 182 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 69 EIGHT HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 729,@ 9% on Rs 25.55,@ 6% on Rs 59.4,) => Taxable(@ 2.5% on Rs 729,@ 9% on Rs 25.55,@ 6% on Rs 59.4,) Due Date: 22-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
813.95 0 20.52 20.52 0.01 855 |
|
For AZAD PHARMA |