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.59373299 Date :01-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| ALCIFLOX 250MG TAB | 3004 | 5 | 10 tab | 21441120 | 09/23 | 23.28 | 12.55 | 0 | 62.75 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN TAB | 3004 | 5 | 10TAB | ST2215 | 04/25 | 9.63 | 7.56 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 4 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 107.4 | HAUZ | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 2 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 41.74 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 19 THREE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 356.99,) => Taxable(@ 2.5% on Rs 356.99,) Due Date: 16-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
356.99 0 8.92 8.92 0.17 375 |
|
For AZAD PHARMA |