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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.42961799 Date :26-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 35 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 8 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 630.4 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M45 | 3004 | 7 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 0 | 232.89 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 21 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 610.26 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL SPRAY 35GM | 3004 | 2 | 35GM | OMG21103 | 09/23 | 108.50 | 74.80 | 0 | 149.6 | CIPLA | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 10GM | 3004 | 3 | 10G | 123 | 09/21 | 54.00 | 19.13 | 0 | 57.39 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 96 TWO THOUSAND FOUR HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 2307.94,) => Taxable(@ 2.5% on Rs 2307.94,) Due Date: 11-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2307.94 0 57.7 57.7 -0.34 2423 |
|
For AZAD PHARMA |