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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.45199734 Date :11-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTOZYME TAB | 3004 | 3 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 32.85 | ABCD | 9 | 9 | 0 |
| KOZOLE 150TAB | 3004 | 5 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 0 | 49.25 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE CAP | 3004 | 2 | 10 tab | E20849 | 10/25 | 102.00 | 74.50 | 0 | 149 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 3 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| ALFLOX TZ TAB | 3004 | 2 | 10 tab | ATT21069S | 06/27 | 110.00 | 35.90 | 0 | 71.8 | ALKEM | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIFLOX OZ | 3004 | 2 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 62.64 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 105.33 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 NINE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 638.57,@ 9% on Rs 32.85,@ 6% on Rs 220,) => Taxable(@ 2.5% on Rs 638.57,@ 9% on Rs 32.85,@ 6% on Rs 220,) Due Date: 26-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
891.42 0 18.92 18.92 -0.26 929 |
|
For AZAD PHARMA |