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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.50078897 Date :08-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 3 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 56.37 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 2 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 303.24 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 3 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 616.8 | HAUZ | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 4 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 70.68 | ABCD | 2.5 | 2.5 | 0 |
| CIPRUS 500 TAB | 3004 | 4 | 10 tab | 00 | 07/24 | 40.75 | 22.37 | 0 | 89.48 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 3 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 47.85 | ABCD | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 6 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 61.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND THREE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1312.22,) => Taxable(@ 2.5% on Rs 1312.22,) Due Date: 23-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1312.22 0 32.81 32.81 0.16 1378 |
|
For AZAD PHARMA |