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 EKBAL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.88038843 Date :23-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLIV 200ML SYP | 3004 | 6 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 6 | 220.14 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| RESTECLIN-250 CAP | 3004 | 10 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 2 | 195.8 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 2 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| VIVOGESIC INJ | 3004 | 20 | 3ML | IDI-10163 | 06/23 | 4.87 | 3.98 | 2 | 79.6 | BESTACHEM | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 5 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 93.95 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 69 ONE THOUSAND FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1067.47,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 1067.47,@ 6% on Rs 355,) Due Date: 07-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1449.09 26.62 26.69 26.69 0.15 1476 |
|
For AZAD PHARMA |