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.42291458 Date :14-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT INJ | 3004 | 2 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 0 | 96.3 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 25 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 2188.25 | ABCD | 2.5 | 2.5 | 10+9 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 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 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 4 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 39.56 | ABCD | 0 | 0 | 0 |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 07/27 | 156.69 | 116.28 | 0 | 116.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 56 TWO THOUSAND NINE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 2778.15,@ 6% on Rs 39.56,) => Taxable(@ 2.5% on Rs 2778.15,@ 6% on Rs 39.56,) Due Date: 29-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2817.71 0 69.45 69.45 0.39 2957 |
|
For AZAD PHARMA |