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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.46387556 Date :01-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV 625 TAB | 3004 | 3 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 6 | 232.32 | HAUZ | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 4 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 91.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 4 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 207.6 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 8 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 349.68 | ABCD | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 1 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 26.4 | LABORATE | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 22.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 NINE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 915.76,) => Taxable(@ 2.5% on Rs 915.76,) Due Date: 16-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
929.7 13.94 22.89 22.89 0.46 962 |
|
For AZAD PHARMA |