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.5868130 Date :12-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HIMAX OINTMENT 50GM | 3004 | 1 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| LOXY TAB | 3004 | 3 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 107.16 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 5 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 5 | ABCD | 0 | 0 | 0 |
| STECLIN 100 ML INJ | 3004 | 1 | 100ML | STIR2217 | 09/25 | 106.88 | 78.30 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 232.75 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 29 EIGHT HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 684.79,@ 6% on Rs 115,) => Taxable(@ 2.5% on Rs 684.79,@ 6% on Rs 115,) Due Date: 27-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
799.79 0 17.12 17.12 -0.03 834 |
|
For AZAD PHARMA |