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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.22839047 Date :10-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 2 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 118.58 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 106.7 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIMAX 375 INJ | 3004 | 2 | VAIL | 24460172 | 06/26 | 40.00 | 28.58 | 51.96 | ABCD | 2.5 | 2.5 | 10+1 | |
| CIPLOX EYE EAR DROP | 3004 | 3 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 42.06 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 138 | ABCD | 2.5 | 2.5 | 0 | |
| DOXISOFT TAB | 3004 | 1 | 10 tab | LGK02/189/02 | 07/22 | 65.00 | 25.50 | 25.5 | HAUZ | 2.5 | 2.5 | 0 | |
| PANTAFOL-DSR CAP | 3004 | 2 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 56.54 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 SIX HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 636.06,) => Taxable(@ 2.5% on Rs 636.06,) Due Date: 25-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
636.06 0 15.9 15.9 0.14 668 |
|
For AZAD PHARMA |