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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.1009267 Date :04-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 5 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 180.55 | ABCD | 2.5 | 2.5 | 0 |
| LYTIX 15DP TAB | 3004 | 3 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 0 | 239.55 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 4 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 61.92 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 5 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 258.5 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 36 ONE THOUSAND ONE HUNDRED TEN => Taxable(@ 2.5% on Rs 1056.87,) => Taxable(@ 2.5% on Rs 1056.87,) Due Date: 19-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1056.87 0 26.42 26.42 0.29 1110 |
|
For AZAD PHARMA |