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.50569647 Date :05-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENTIDS-800MG TAB | 3004 | 15 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 526.65 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO TAB | 3004 | 20 | 10 tab | 00 | 05/23 | 22.00 | 6.25 | 125 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 12 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 428.28 | ABCD | 2.5 | 2.5 | 0 | |
| ONDAR MD TAB | 3004 | 2 | 10 tab | R21B08 | 01/24 | 52.50 | 17.00 | 34 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 136 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 167.5 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 76 ONE THOUSAND EIGHT HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 1569.93,@ 9% on Rs 167.5,) => Taxable(@ 2.5% on Rs 1569.93,@ 9% on Rs 167.5,) Due Date: 20-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1737.43 0 54.32 54.32 -0.07 1846 |
|
For AZAD PHARMA |