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 JALDHAR THAKUR DL No.3434 |
CREDITGST |
Invoice No.34420531 Date :02-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 10MG TAB | 3004 | 2 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 21.02 | ABCD | 2.5 | 2.5 | 0 | |
| SUPAR-S TAB (ALU-ALU) | 3004 | 2 | 10 tab | CTB-012/20 | 03/22 | 85.00 | 22.12 | 44.24 | HAUZ | 2.5 | 2.5 | 0 | |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 53.5 | HAUZ | 2.5 | 2.5 | 0 | |
| CEFMAAR-200 LB | 3004 | 2 | 10 tab | 123 | 08/22 | 260.00 | 71.60 | 143.2 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 72.86 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 THREE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 334.82,) => Taxable(@ 2.5% on Rs 334.82,) Due Date: 17-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
334.82 0 8.37 8.37 0.44 352 |
|
For AZAD PHARMA |