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.27501578 Date :04-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIKIND-CV 625 TAB | 3004 | 1 | 10 tab | 123 | 03/22 | 153.74 | 96.50 | 96.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-D CAP | 234 | 1 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 19.64 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHAKIND P DROP | 3004 | 1 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 61.1 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO COLD PCF 10ML DROP | 3004 | 1 | 10ML | 21490235 | 05/23 | 61.50 | 43.00 | 43 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 81.43 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 1 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 9.55 | ABCD | 2.5 | 2.5 | 0 | |
| NOVICIP 500 TAB | 3004 | 2 | 10 TAB | UTD-1152B | 01/23 | 40.70 | 22.37 | 44.74 | SANOVIA | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 5.3 | ABCD | 2.5 | 2.5 | 0 | |
| PARAL-650TAB | 3004 | 2 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 31.4 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 FOUR HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 392.66,) => Taxable(@ 2.5% on Rs 392.66,) Due Date: 19-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
392.66 0 9.82 9.82 -0.3 412 |
|
For AZAD PHARMA |