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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.77252545 Date :07-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE 20MG TAB | 3004 | 5 | 15TAB | 123 | 06/22 | 37.26 | 29.68 | 0 | 148.4 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 126.8 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 2 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 309.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 476 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX-C 1GM INJ | 3004 | 25 | 1GM | WE21D07 | 03/22 | 37.95 | 26.94 | 0 | 612.25 | ABCD | 2.5 | 2.5 | 10+1 |
| GLIMESTAR PM2 | 3004 | 5 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 459 | ABCD | 2.5 | 2.5 | 0 |
| GLUCOPLUS-C 125GM | 3004 | 2 | 125GM | NP0271 | 05/24 | 43.00 | 38.50 | 0 | 77 | ABCD | 0 | 0 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 TWO THOUSAND NINE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 2714.21,@ 6% on Rs 77,) => Taxable(@ 2.5% on Rs 2714.21,@ 6% on Rs 77,) Due Date: 22-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2791.21 0 67.86 67.86 0.07 2927 |
|
For AZAD PHARMA |