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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.99373734 Date :07-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSA AY LION PLASTER 1PIC | 3004 | 3 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 41.55 | ABCD | 0 | 0 | 0 |
| SURGICAL BLEAD | 3004 | 10 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 50 | INTAS | 0 | 0 | 0 |
| ALIVA S SUSP 200ML | 3004 | 4 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 161.4 | HAUZ | 9 | 9 | 0 |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 5 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 2 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 10 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 33.5 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 1 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 11.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 294.88,@ 9% on Rs 161.4,@ 6% on Rs 111.55,) => Taxable(@ 2.5% on Rs 294.88,@ 9% on Rs 161.4,@ 6% on Rs 111.55,) Due Date: 22-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
567.83 0 21.9 21.9 0.37 612 |
|
For AZAD PHARMA |