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 MOBARAK P DL No.A/F 1234 |
CREDITGST |
Invoice No.94187489 Date :19-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA NEWS | 3004 | 10 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 392.8 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 5 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 195.5 | ABCD | 2.5 | 2.5 | 0 |
| LIV-SAR 100ML SYP | 3004 | 2 | 100ML | 21057 | 04/23 | 75.00 | 24.40 | 0 | 48.8 | SARABHAI | 2.5 | 2.5 | 0 |
| ACNESTAR SOAP | 3004 | 1 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 0 | 71.1 | ABCD | 9 | 9 | 0 |
| KETO 50GM SOAP | 3004 | 2 | 50G | HKS 1923 | 02/29 | 133.47 | 98.70 | 0 | 197.4 | ABCD | 2.5 | 2.5 | 0 |
| KETO 4S CREAM | 3004 | 3 | 15GM | HKT306 | 05/26 | 118.00 | 85.95 | 0 | 257.85 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 20 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 211.2 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 5 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 133.75 | HAUZ | 2.5 | 2.5 | 0 |
| E.M 250MG CAP M95 | 3004 | 3 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 206.61 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 3 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 67.5 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 8 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 349.68 | ABCD | 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:- 98 TWO THOUSAND EIGHT HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 2601.22,@ 9% on Rs 71.1,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 2601.22,@ 9% on Rs 71.1,@ 6% on Rs 8,) Due Date: 04-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2680.32 0 71.43 71.43 -0.18 2823 |
|
For AZAD PHARMA |