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. ABDUL HAKIM GUHATI BAJAR DL No.3434 |
CREDITGST |
Invoice No.91976048 Date :11-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOR METROGYL O SUSP 60ML | 3004 | 5 | 60ML | XSWN22028 | 05/28 | 65.84 | 42.55 | 0 | 212.75 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN PAED SUSP | 3004 | 3 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 0 | 59.58 | ABCD | 2.5 | 2.5 | 0 |
| GENTICYN 80MG INJ | 3004 | 15 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 131.25 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 2 | 15CA | 2183 | 04/27 | 241.00 | 173.85 | 0 | 347.7 | ABCD | 9 | 9 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 10 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 281.4 | ABCD | 2.5 | 2.5 | 9+1 |
| SUVIDA TAB | 3004 | 5 | 30TAB | 123 | 09/23 | 41.00 | 30.07 | 0 | 150.35 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 86.6 | 500 | ABCD | 0 | 0 | 0 |
|
No of Items:- 91 TWO THOUSAND TWO HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 986.53,@ 9% on Rs 347.7,@ 6% on Rs 363.7,) => Taxable(@ 2.5% on Rs 986.53,@ 9% on Rs 347.7,@ 6% on Rs 363.7,) Due Date: 26-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2130.93 0 55.96 55.96 0.15 2243 |
|
For AZAD PHARMA |