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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.59608257 Date :30-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| LECLYTE-M SALIEN 500ML | 3004 | 1 | 500ML | 123 | 11/26 | 101.20 | 46.40 | 0 | 46.4 | ABCD | 2.5 | 2.5 | 0 |
| LIV-SAR 100ML SYP | 3004 | 2 | 100ML | 21057 | 04/23 | 75.00 | 24.40 | 0 | 48.8 | SARABHAI | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 1 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 56.74 | ABCD | 2.5 | 2.5 | 0 |
| FERONIA XT TAB | 3004 | 1 | 10 tab | Z05BU23021 | 02/25 | 171.55 | 120.66 | 0 | 120.66 | ZUVENTUS | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 2 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 21.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SIX HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 610.21,) => Taxable(@ 2.5% on Rs 610.21,) Due Date: 15-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
610.21 0 15.26 15.26 0.27 641 |
|
For AZAD PHARMA |