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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.86113617 Date :31-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY GEL 30GM | 3004 | 2 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 62.64 | HAUZ | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 24.48 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 500 TAB | 3004 | 1 | 15TAB | 123 | 07/23 | 15.29 | 10.92 | 10.92 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P TAB | 234 | 1 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 16.17 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 28.35 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 5 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 8.25 | ABCD | 0 | 0 | 0 | |
| MONTINA L TAB m90 | 3004 | 1 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 58.9 | ABCD | 2.5 | 2.5 | 11+1 | |
|
No of Items:- 16 TWO HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 252.74,@ 6% on Rs 8.25,) => Taxable(@ 2.5% on Rs 252.74,@ 6% on Rs 8.25,) Due Date: 15-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
260.99 0 6.32 6.32 0.37 274 |
|
For AZAD PHARMA |