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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.65685446 Date :10-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-S 1.5G INJ | 3004 | 5 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 6 | 178 | HAUZ | 2.5 | 2.5 | 0 |
| DICRYSTICIN S LD 2.5G INJ | 3004 | 5 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 0 | 291 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 156.2 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 111.92 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| DERIPHYLLIN TAB | 3004 | 2 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 2 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 24.5 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND TWENTY => Taxable(@ 2.5% on Rs 948.28,@ 6% on Rs 24,) => Taxable(@ 2.5% on Rs 948.28,@ 6% on Rs 24,) Due Date: 25-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
982.96 10.68 23.71 23.71 0.3 1020 |
|
For AZAD PHARMA |