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.99042313 Date :30-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 72.86 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC TAB | 3004 | 10 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 69.8 | ABCD | 2.5 | 2.5 | 0 | |
| SORBILINE SYP 100ML | 3004 | 2 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 178.7 | ABCD | 2.5 | 2.5 | 0 | |
| NESLIDE TAB | 3004 | 8 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 80.88 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 107.82 | ABCD | 2.5 | 2.5 | 0 | |
| LIVO+ 100ML SYP | 3004 | 2 | 100ML | LIS21012E | 04/24 | 70.00 | 26.85 | 53.7 | ALKEM | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON MR TAB | 3004 | 1 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 22.85 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 10 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 160 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 36 EIGHT HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 795.37,) => Taxable(@ 2.5% on Rs 795.37,) Due Date: 14-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
795.37 0 19.88 19.88 -0.13 835 |
|
For AZAD PHARMA |