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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.12147906 Date :20-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OTOCIN-C EAR DROP | 3004 | 1 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 54.7 | ABCD | 2.5 | 2.5 | 0 | |
| CHOLIV-L SYP | 3004 | 1 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 114.1 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 138.8 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 2 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 33.94 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 1 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 51.9 | ABCD | 2.5 | 2.5 | 0 | |
| ALEVO-500 TAB | 3004 | 1 | 10 tab | 22442409 | 07/25 | 100.24 | 71.60 | 71.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 FOUR HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 465.04,) => Taxable(@ 2.5% on Rs 465.04,) Due Date: 04-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
465.04 0 11.63 11.63 -0.3 488 |
|
For AZAD PHARMA |