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.31415085 Date :15-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL SP TAB M149 | 3004 | 3 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 324.39 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 4 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 139.32 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIFLOX OZ | 3004 | 5 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 156.6 | ABCD | 2.5 | 2.5 | 0 |
| IDOMETRIN TAB | 3004 | 3 | 10 tab | IMT21021(A) | 08/24 | 82.89 | 61.67 | 0 | 185.01 | AARON | 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 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| BORO GLYCERRIN 10GL | 3004 | 4 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 6 | 51.4 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 3 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 182.73 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR SUSP | 3004 | 3 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 143.58 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 36 ONE THOUSAND SIX HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 1425.87,@ 9% on Rs 167.5,) => Taxable(@ 2.5% on Rs 1425.87,@ 9% on Rs 167.5,) Due Date: 30-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1596.45 3.08 50.72 50.72 0.19 1695 |
|
For AZAD PHARMA |