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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.85439545 Date :26-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 24.48 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P TAB | 234 | 10 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 161.7 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 46.5 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 51.7 | ARISTO | 2.5 | 2.5 | 0 | |
| MONTAZ 250MG INJ | 3004 | 2 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 76.46 | ABCD | 2.5 | 2.5 | 10+8 | |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 55.2 | ABCD | 2.5 | 2.5 | 0 | |
| DECOLIC AMP | 3004 | 3 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 57.3 | ABCD | 2.5 | 2.5 | 0 | |
| KOLDERON FAST TAB | 3004 | 1 | 10TAB | MT210243 | 01/23 | 58.00 | 16.96 | 16.96 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 FIVE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 490.3,) => Taxable(@ 2.5% on Rs 490.3,) Due Date: 10-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
490.3 0 12.26 12.26 0.18 515 |
|
For AZAD PHARMA |