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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.16785240 Date :15-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 25 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 795 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 25 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 936.25 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 25 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 749.75 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 10 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 0 | 353.8 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 10 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 160 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 14 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 20 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 229.2 | ABCD | 0 | 0 | 0 |
| METRON IV | 3004 | 20 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 324 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 181 FOUR THOUSAND THREE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 3948.68,@ 6% on Rs 229.2,) => Taxable(@ 2.5% on Rs 3948.68,@ 6% on Rs 229.2,) Due Date: 30-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4177.88 0 98.72 98.72 -0.32 4375 |
|
For AZAD PHARMA |