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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.60429582 Date :13-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 5 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 5 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 296.45 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 2 | 200M | ZSF21011 | 08/26 | 170.00 | 118.40 | 0 | 236.8 | ABCD | 9 | 9 | 0 |
| INDIKOF B SYP | 3004 | 1 | 100ML | 123 | 11/24 | 125.00 | 93.30 | 0 | 85.52 | ABCD | 2.5 | 2.5 | 11+1 |
| XPECT-B SYP | 3004 | 2 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 197.7 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
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No of Items:- 38 ONE THOUSAND NINE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1454.47,@ 9% on Rs 337.3,) => Taxable(@ 2.5% on Rs 1454.47,@ 9% on Rs 337.3,) Due Date: 28-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1791.77 0 66.72 66.72 -0.21 1925 |
|
For AZAD PHARMA |