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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.40495349 Date :11-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| KENACORT 40MG VAIL M212 | 3004 | 2 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| BURNOL CREAM | 3004 | 2 | 10GM | 123 | 09/22 | 53.98 | 36.05 | 0 | 72.1 | ABCD | 2.5 | 2.5 | 0 |
| TAXIMAX 1500MG INJ | 3004 | 2 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 25 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 260.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 ONE THOUSAND TWO HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 1020.95,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 1020.95,@ 6% on Rs 200,) Due Date: 26-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1220.95 0 25.52 25.52 0.01 1272 |
|
For AZAD PHARMA |