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 SELIM KHAN DL No.1234 |
CREDITGST |
Invoice No.94883449 Date :11-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 250 INJ | 3004 | 2 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 33 | ABCD | 2.5 | 2.5 | 5+2 |
| ALCIPRO 500MG TAB | 3004 | 1 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 35.69 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 40.46 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 22.76 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 1 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 39.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 ONE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 182.21,) => Taxable(@ 2.5% on Rs 182.21,) Due Date: 26-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
182.21 0 4.56 4.56 -0.33 191 |
|
For AZAD PHARMA |