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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.44864498 Date :13-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M211 | 3004 | 2 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 302.74 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| OSTOCALCIUM PLUS TAB | 3004 | 1 | 30TAB | A21151 | 08/23 | 196.95 | 162.70 | 0 | 162.7 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 48 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 295.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 40 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 441.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 102 ONE THOUSAND FIVE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 1500.36,) => Taxable(@ 2.5% on Rs 1500.36,) Due Date: 28-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1500.36 0 37.51 37.51 -0.38 1575 |
|
For AZAD PHARMA |