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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.31913964 Date :05-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 165 | ABCD | 2.5 | 2.5 | 5+2 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 5 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 263 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 186.9 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 14 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 132.3 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 9 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 321.21 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 11 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 176 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 86 ONE THOUSAND SIX HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1547.51,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 1547.51,@ 6% on Rs 60,) Due Date: 20-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1607.51 0 38.69 38.69 0.11 1685 |
|
For AZAD PHARMA |