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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.2543625 Date :28-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 250MG INJ | 3004 | 2 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 76.46 | ABCD | 2.5 | 2.5 | 10+8 |
| TAXIM 500MG INJ | 3004 | 3 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 61.95 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| YOM 20 CAP | 3004 | 4 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 56.12 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 57.22 | ABCD | 2.5 | 2.5 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 3 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 50.61 | 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:- 45 THREE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 302.36,@ 6% on Rs 42,) => Taxable(@ 2.5% on Rs 302.36,@ 6% on Rs 42,) Due Date: 13-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
344.36 0 7.56 7.56 -0.48 359 |
|
For AZAD PHARMA |