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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.46414358 Date :16-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRABAL DHA 200GM | 3004 | 3 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 201.03 | HAUZ | 9 | 9 | 0 |
| POLYBCOM INJ | 3004 | 5 | 2ML | 1257C59904 | 03/23 | 42.00 | 8.90 | 0 | 44.5 | GLENMARK | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC AMP | 3004 | 2 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 6 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 131.52 | INTAS | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 FIVE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 288.47,@ 9% on Rs 201.03,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 288.47,@ 9% on Rs 201.03,@ 6% on Rs 8,) Due Date: 31-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
497.5 0 25.3 25.3 -0.1 548 |
|
For AZAD PHARMA |