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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.17141820 Date :27-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 3 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 2 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 2 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 340 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 2 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 370 | ABCD | 0 | 0 | 0 |
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 10 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 2 | 764.3 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 50 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 2 | 1274.5 | ALKEM | 2.5 | 2.5 | 1+1 |
| AZEEWAH-100 SYP 30ML | 3004 | 10 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 2 | 284 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 99 THREE THOUSAND NINE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 2897.54,@ 6% on Rs 950,) => Taxable(@ 2.5% on Rs 2897.54,@ 6% on Rs 950,) Due Date: 11-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3895.4 47.86 72.44 72.44 -0.42 3992 |
|
For AZAD PHARMA |