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.21913559 Date :07-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 4 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 82.6 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 4 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 61.92 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 5 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 120.8 | HAUZ | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 25 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 41.25 | ABCD | 0 | 0 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 1 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| MANFORCE-50 TAB | 3004 | 2 | 9TA | 123 | 12/21 | 270.00 | 30.21 | 0 | 60.42 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 SIX HUNDRED THREE => Taxable(@ 2.5% on Rs 470.44,@ 6% on Rs 108.65,) => Taxable(@ 2.5% on Rs 470.44,@ 6% on Rs 108.65,) Due Date: 22-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
579.09 0 11.76 11.76 0.39 603 |
|
For AZAD PHARMA |