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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.17712775 Date :06-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POVISEPTIC 20GM CREAM | 3004 | 5 | 20GM | MVA-01 | 02/24 | 65.00 | 26.17 | 0 | 130.85 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 3 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 115.86 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 10 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 356.9 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| INDCLAV BID DRY SYP | 3004 | 5 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 242.5 | INDCHE | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 22 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 195.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 56 ONE THOUSAND TWO HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 1174.11,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 1174.11,@ 6% on Rs 2,) Due Date: 21-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1176.11 0 29.35 29.35 0.19 1235 |
|
For AZAD PHARMA |