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.12721151 Date :07-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOKARISHTA SYP 680ML M210 | 3004 | 1 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 131.04 | ABCD | 2.5 | 2.5 | 0 |
| AMERICAN CALCIUM CAP | 3004 | 2 | 15CAP | VHD2102060 | 03/24 | 197.25 | 25.38 | 0 | 50.76 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 4 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 125MG INJ | 3004 | 2 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 27.66 | ABCD | 2.5 | 2.5 | 11+1 |
| ENTERO QUINOL TAB 60 | 3004 | 1 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 44.05 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIFLOX OZ | 3004 | 2 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 62.64 | ABCD | 2.5 | 2.5 | 0 |
| BESTOMYCIN 30ML SYP | 3004 | 2 | 30ML | SDS-549(A) | 05/24 | 67.47 | 48.21 | 0 | 96.42 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 633.94,) => Taxable(@ 2.5% on Rs 633.94,) Due Date: 22-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
633.94 0 15.85 15.85 0.36 666 |
|
For AZAD PHARMA |