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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.54887217 Date :03-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX D EYE DROP 26 | 3004 | 3 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 59.97 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 2 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 28.04 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| POLYBION INJ | 3004 | 3 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 30 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 2 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 46.02 | HAUZ | 9 | 9 | 0 |
| ALIVA S SUSP 200ML | 3004 | 3 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 121.05 | HAUZ | 9 | 9 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 2 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 114.48 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 3 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 18.45 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 532.43,@ 9% on Rs 167.07,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 532.43,@ 9% on Rs 167.07,@ 6% on Rs 500,) Due Date: 18-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1199.5 0 28.35 28.35 -0.2 1256 |
|
For AZAD PHARMA |