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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.43739856 Date :23-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 10 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| PANTIN IV 40INJ | 3004 | 25 | 40MG | HAA21032 | 03/23 | 49.55 | 17.90 | 0 | 447.5 | ABCD | 2.5 | 2.5 | 0 |
| VOMIKIND INJ | 3004 | 4 | 2ML | E5AAU035 | 03/22 | 13.09 | 9.85 | 0 | 39.4 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 10 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 434.9 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 20 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 276.8 | ABCD | 2.5 | 2.5 | 0 |
| LOMOCN TAB | 3004 | 8 | 10 tab | 00 | 05/23 | 20.00 | 6.10 | 0 | 48.8 | ABCD | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 10 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 366.9 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 97 TWO THOUSAND ONE HUNDRED NINETY => Taxable(@ 2.5% on Rs 1704.3,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 1704.3,@ 6% on Rs 400,) Due Date: 07-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2104.3 0 42.61 42.61 0.48 2190 |
|
For AZAD PHARMA |