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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.22368035 Date :28-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 29.99 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 11.46 | ABCD | 0 | 0 | 0 | |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 22.01 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 4.78 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 55.2 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 16.5 | ABCD | 0 | 0 | 0 | |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 37.64 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL TAB | 3004 | 4 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 29.72 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 216.79,@ 6% on Rs 27.96,) => Taxable(@ 2.5% on Rs 216.79,@ 6% on Rs 27.96,) Due Date: 12-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
244.75 0 5.42 5.42 0.41 256 |
|
For AZAD PHARMA |