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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.63447092 Date :15-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 2 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 57.36 | ABCD | 2.5 | 2.5 | 0 |
| OXA 60 ML SYP M75 | 3004 | 2 | 60ML | L-2101301 | 03/27 | 75.50 | 56.03 | 0 | 112.06 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 3 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 58.35 | 15GM | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 3 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 6 | 48.09 | HAUZ | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 7 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 112 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 SIX HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 649.41,) => Taxable(@ 2.5% on Rs 649.41,) Due Date: 30-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
652.3 2.89 16.24 16.24 0.11 682 |
|
For AZAD PHARMA |