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.73963151 Date :10-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PF/PV MALARIYA TEST | 3004 | 8 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 180 | ABCD | 2.5 | 2.5 | 0 | |
| B-COLEN NS SYP | 3004 | 1 | 200ML | BCNS24038H | 09/26 | 180.00 | 132.20 | 132.2 | ABCD | 9 | 9 | 0 | |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 5 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 55.5 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 52.88 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO INJ 2M | 3004 | 20 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 96 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 44 SEVEN HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 567.92,@ 9% on Rs 132.2,) => Taxable(@ 2.5% on Rs 567.92,@ 9% on Rs 132.2,) Due Date: 25-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
700.12 0 26.1 26.1 -0.32 752 |
|
For AZAD PHARMA |