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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.72918789 Date :13-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XYROFUR 500MG INJ | 3004 | 1 | VAIL | H1302102A | 03/23 | 230.00 | 168.29 | 2 | 168.29 | INTAS | 2.5 | 2.5 | 0 |
| TIXYLIX SYP | 3004 | 2 | 60ML | WNG0154 | 03/26 | 112.53 | 82.15 | 2 | 164.3 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 5 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 2 | 145.3 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 10 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 2 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| ZENTEL SUSP | 3004 | 5 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 2 | 84.9 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 2 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
| REZ-Q 300MG TAB | 3004 | 5 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 2 | 239.95 | ABCD | 2.5 | 2.5 | 0 |
| NEOSPORIN H EYE OINT 5MG CREAM | 3004 | 1 | 5MG | B129 | 11/25 | 86.35 | 69.85 | 2 | 69.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND FIVE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1492.53,) => Taxable(@ 2.5% on Rs 1492.53,) Due Date: 28-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1522.99 30.46 37.31 37.31 -0.15 1567 |
|
For AZAD PHARMA |