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. ABDUL HAKIM GUHATI BAJAR DL No.3434 |
CREDITGST |
Invoice No.90836062 Date :28-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-250 SUSP | 3004 | 3 | 60ML | PTS22048(M) | 05/28 | 45.70 | 32.64 | 97.92 | ABCD | 2.5 | 2.5 | 0 | |
| WYMOX 60ML SYP | 3004 | 3 | 60ML | MFH0721 | 03/25 | 68.54 | 48.95 | 146.85 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 75.18 | ABCD | 2.5 | 2.5 | 0 | |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 18 | ABCD | 0 | 0 | 0 | |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 103.95 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX 500MG 15CAP | 3004 | 2 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 247.98 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 10 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 111 | ABCD | 2.5 | 2.5 | 0 | |
| P-250 TAB | 3004 | 10 | 10 tab | 123 | 04/28 | 19.10 | 15.30 | 153 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 3 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 532.89 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 38 ONE THOUSAND FIVE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 1468.77,@ 6% on Rs 18,) => Taxable(@ 2.5% on Rs 1468.77,@ 6% on Rs 18,) Due Date: 12-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1486.77 0 36.72 36.72 -0.21 1560 |
|
For AZAD PHARMA |