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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.43855957 Date :28-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN KID TAB | 3004 | 6 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 139.5 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 55.24 | ABCD | 2.5 | 2.5 | 0 | |
| DISPRIN TAB | 3004 | 48 | 10 tab | 123 | 12/21 | 11.20 | 9.45 | 453.6 | ABCD | 2.5 | 2.5 | 0 | |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 89.3 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-500 CAP | 3004 | 5 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 180.55 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 25 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 109.5 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN DP TAB. | 3004 | 4 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 387.2 | ABCD | 2.5 | 2.5 | 0 | |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 35.1 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 250 INJ | 3004 | 5 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 67.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 97 ONE THOUSAND FIVE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 1517.49,) => Taxable(@ 2.5% on Rs 1517.49,) Due Date: 12-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1517.49 0 37.94 37.94 -0.37 1593 |
|
For AZAD PHARMA |