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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.59235322 Date :14-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 10 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 465.5 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 90.88 | ABCD | 2.5 | 2.5 | 0 | |
| HEMPUSHPA 170ML | 3004 | 1 | 170M | 9360 | 09/26 | 270.00 | 214.99 | 214.99 | ABCD | 2.5 | 2.5 | 0 | |
| ZOPPY-OZ TAB | 3004 | 1 | 10 tab | MT203924 | 11/22 | 95.00 | 31.32 | 31.32 | HAUZ | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 22.74 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 60.4 | ABCD | 2.5 | 2.5 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 2 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 16 | ABCD | 0 | 0 | 0 | |
| NUROKIND PLUS INJ | 3004 | 6 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 158.94 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 38.55 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 ONE THOUSAND ONE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 1127.12,@ 6% on Rs 16,) => Taxable(@ 2.5% on Rs 1127.12,@ 6% on Rs 16,) Due Date: 29-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1143.12 0 28.18 28.18 -0.48 1199 |
|
For AZAD PHARMA |