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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.86938455 Date :15-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VONDER 30ML SYP | 3004 | 1 | 30ML | 123 | 09/21 | 37.00 | 19.52 | 19.52 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| GLUCOSE-D 125GM | 3004 | 1 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 36.5 | ABCD | 0 | 0 | 0 | |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 37.58 | ABCD | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 75 | ABCD | 0 | 0 | 0 | |
| RONAC-P | 3004 | 8 | 1 | CBT-280/19 | 04/21 | 30.01 | 7.90 | 63.2 | RAUZEL | 2.5 | 2.5 | 0 | |
| BACTRIM DS TAB | 3004 | 4 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 74 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 86.98 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON TAB | 3004 | 2 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 52.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 FIVE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 428.68,@ 6% on Rs 111.5,) => Taxable(@ 2.5% on Rs 428.68,@ 6% on Rs 111.5,) Due Date: 30-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
540.18 0 10.72 10.72 0.38 562 |
|
For AZAD PHARMA |