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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.58077712 Date :09-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NDS NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 156.2 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 113.7 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 12 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 167.88 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN TAB | 3004 | 8 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 152.8 | ABCD | 2.5 | 2.5 | 0 | |
| DICRYSTICIN S LD 2.5G INJ | 3004 | 3 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 174.6 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| PAIN FREE-NP TAB | 3004 | 10 | 10 tab | 123 | 11/22 | 58.00 | 18.67 | 186.7 | 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 | |
|
No of Items:- 46 ONE THOUSAND ONE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 1067.82,) => Taxable(@ 2.5% on Rs 1067.82,) Due Date: 24-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1067.82 0 26.7 26.7 -0.22 1121 |
|
For AZAD PHARMA |