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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.65517501 Date :03-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 500MG INJ | 3004 | 25 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 516.25 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX-C 1GM INJ | 3004 | 3 | 1GM | WE21D07 | 03/22 | 37.95 | 26.94 | 73.47 | ABCD | 2.5 | 2.5 | 10+1 | |
| XONE SB 1 GM | 3004 | 6 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 342.96 | ABCD | 2.5 | 2.5 | 10+15 | |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 226.8 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 179 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 59 ONE THOUSAND FOUR HUNDRED FIVE => Taxable(@ 2.5% on Rs 1338.48,) => Taxable(@ 2.5% on Rs 1338.48,) Due Date: 18-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1338.48 0 33.46 33.46 -0.4 1405 |
|
For AZAD PHARMA |