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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.62079190 Date :23-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 5 | 15GM | 123 | 11/28 | 28.00 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| B-TEX OINT | 3004 | 4 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 102 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| LC-5 TAB | 3004 | 4 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 42.24 | HAUZ | 2.5 | 2.5 | 0 |
| SAHELI TAB | 3004 | 1 | 8TAB | 123 | 01/23 | 25.00 | 20.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| OMNIZYME-PLUS TAB | 3004 | 3 | 15T | 123 | 04/25 | 45.00 | 10.95 | 0 | 32.85 | ABCD | 9 | 9 | 0 |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 4 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 64 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| D-5% INJ | 3004 | 2 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 34 EIGHT HUNDRED TEN => Taxable(@ 2.5% on Rs 425.26,@ 9% on Rs 32.85,@ 6% on Rs 324.92,) => Taxable(@ 2.5% on Rs 425.26,@ 9% on Rs 32.85,@ 6% on Rs 324.92,) Due Date: 07-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
783.03 0 13.59 13.59 -0.21 810 |
|
For AZAD PHARMA |