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 BISNU K SAHA DL No.3434 |
CREDITGST |
Invoice No.7876872 Date :06-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-500MG INJ | 3004 | 10 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 402 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 165 | ABCD | 2.5 | 2.5 | 5+2 | |
| TRAXOL 1GM ING | 3004 | 4 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 186.2 | ABCD | 2.5 | 2.5 | 0 | |
| MIFEGEST KIT | 3004 | 2 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 153.96 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| GENTICYN 80MG INJ | 3004 | 5 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 43.75 | ABCD | 2.5 | 2.5 | 0 | |
| CIFRAN-500 TAB | 3004 | 10 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 353.8 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 56.7 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-250 TAB | 3004 | 4 | 6TAB | 123 | 08/22 | 70.00 | 34.85 | 139.4 | HAUZ | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 27.62 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 62 ONE THOUSAND SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 1572.23,) => Taxable(@ 2.5% on Rs 1572.23,) Due Date: 21-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1572.23 0 39.31 39.31 0.15 1651 |
|
For AZAD PHARMA |