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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.93052149 Date :08-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 2 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| REZ-Q 300MG TAB | 3004 | 1 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 2 | 47.99 | ABCD | 2.5 | 2.5 | 0 |
| OTOCIN-C EAR DROP | 3004 | 2 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 2 | 109.4 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 2 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 21 ONE THOUSAND NINETY ONE => Taxable(@ 2.5% on Rs 925.13,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 925.13,@ 6% on Rs 120,) Due Date: 23-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1064.01 18.88 23.13 23.13 -0.39 1091 |
|
For AZAD PHARMA |