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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.48256490 Date :05-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTOZYME TAB | 3004 | 20 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 219 | ABCD | 9 | 9 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 2 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 146.2 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 2 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 152.06 | CIPLA | 2.5 | 2.5 | 6+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 46 ONE THOUSAND ONE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 812.96,@ 9% on Rs 219,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 812.96,@ 9% on Rs 219,@ 6% on Rs 4,) Due Date: 20-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1035.96 0 40.03 40.03 -0.02 1116 |
|
For AZAD PHARMA |