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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.43931648 Date :21-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 5 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 6 | 113.6 | HAUZ | 9 | 9 | 0 |
| TRAXOL-S INJ 375 | 3004 | 10 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 519 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 157.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 160.05 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 50MG SYP | 3004 | 2 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 193 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP | 3004 | 3 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 0 | 167.97 | ABCD | 9 | 9 | 0 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 2 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 154.28 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 ONE THOUSAND SEVEN HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1320.13,@ 9% on Rs 274.75,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 1320.13,@ 9% on Rs 274.75,@ 6% on Rs 2,) Due Date: 06-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1603.7 6.82 57.73 57.73 -0.34 1712 |
|
For AZAD PHARMA |