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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.3868964 Date :21-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 32 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
| GLUCOSE-D 125GM | 3004 | 1 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 0 | 36.5 | ABCD | 0 | 0 | 0 |
| ACILOC AMP 2ML | 3004 | 50 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 270 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 10 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 651.3 | ABCD | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M108 | 3004 | 3 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 0 | 263.64 | ABCD | 9 | 9 | 0 |
| BIGZYME 100ML SYP | 2106 | 10 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 227.2 | HAUZ | 9 | 9 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 116 TWO THOUSAND ONE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 1499.9,@ 9% on Rs 490.84,@ 6% on Rs 36.5,) => Taxable(@ 2.5% on Rs 1499.9,@ 9% on Rs 490.84,@ 6% on Rs 36.5,) Due Date: 05-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2027.24 0 81.67 81.67 0.42 2191 |
|
For AZAD PHARMA |