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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.7919730 Date :03-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLEXON SYP 60ML | 3004 | 10 | 60M | DPH211865 | 05/26 | 38.60 | 26.66 | 0 | 266.6 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON SYP 100ML M47 | 3004 | 5 | 100M | DPA212289 | 09/24 | 47.10 | 33.64 | 0 | 168.2 | ARISTO | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 15 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 572.25 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 7 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 15 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 297.15 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 10 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 107.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAMASURE 100 INJ | 3004 | 20 | AMP | E3AAT042 | 05/24 | 26.00 | 19.13 | 0 | 382.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 87 TWO THOUSAND TWENTY ONE => Taxable(@ 2.5% on Rs 1924.6,) => Taxable(@ 2.5% on Rs 1924.6,) Due Date: 18-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1924.6 0 48.12 48.12 0.16 2021 |
|
For AZAD PHARMA |