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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.57157712 Date :19-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 20 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 567.6 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 142.5 | ABCD | 2.5 | 2.5 | 0 | |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 20 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 140 | ABCD | 0 | 0 | 0 | |
| RACE-P TAB | 234 | 20 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 323.4 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 160 | ABCD | 0 | 0 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 118.8 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 84 ONE THOUSAND SIX HUNDRED NINE => Taxable(@ 2.5% on Rs 1133.5,@ 6% on Rs 418.8,) => Taxable(@ 2.5% on Rs 1133.5,@ 6% on Rs 418.8,) Due Date: 03-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1552.3 0 28.34 28.34 0.02 1609 |
|
For AZAD PHARMA |