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.56136862 Date :16-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
| D.V.NEEDLE-23NO 10PC | 234 | 4 | 10PC | 123 | 3/25 | 20.00 | 7.13 | 0 | 28.52 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 36.75 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 105.33 | ABCD | 2.5 | 2.5 | 0 |
| TAXIMAX 1500MG INJ | 3004 | 25 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 1505 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 2 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 5 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 74 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC AMP | 3004 | 5 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 65 TWO THOUSAND FIVE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 2414.99,) => Taxable(@ 2.5% on Rs 2414.99,) Due Date: 01-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2414.99 0 60.37 60.37 0.27 2536 |
|
For AZAD PHARMA |