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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.46778782 Date :04-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 60ML | 3004 | 3 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 48.57 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER SYP 10ML | 3004 | 3 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 36.96 | HAUZ | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 66.94 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 98.44 | HAUZ | 2.5 | 2.5 | 0 | |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 4 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 28 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 14 TWO HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 250.91,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 250.91,@ 6% on Rs 28,) Due Date: 19-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
278.91 0 6.27 6.27 -0.45 291 |
|
For AZAD PHARMA |