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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.85860936 Date :05-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 15 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 213.75 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX-P SYP M132 | 3004 | 3 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 0 | 292.95 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 5 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 113.6 | HAUZ | 9 | 9 | 0 |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| DAZOVER TAB | 3004 | 15 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 93.9 | HAUZ | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 5 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 350 | ABCD | 0 | 0 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| OXA OZ TAB | 3004 | 2 | 10 tab | T-2201202 (U) | 04/24 | 107.80 | 80.20 | 0 | 160.4 | RAVIAN | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 20 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 83 TWO THOUSAND THIRTEEN => Taxable(@ 2.5% on Rs 1075.6,@ 9% on Rs 113.6,@ 6% on Rs 750,) => Taxable(@ 2.5% on Rs 1075.6,@ 9% on Rs 113.6,@ 6% on Rs 750,) Due Date: 20-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1939.2 0 37.11 37.11 -0.42 2013 |
|
For AZAD PHARMA |