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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.64378983 Date :12-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 10 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 | |
| ELECTRAL ORAL M22 | 3004 | 20 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 350 | ABCD | 2.5 | 2.5 | 0 | |
| MEGA CV 625MG TAB | 3004 | 1 | 10 tab | MPD211471 | 03/25 | 198.92 | 148.93 | 127.65 | ABCD | 2.5 | 2.5 | 6+1 | |
| PF/PV MALARIYA TEST | 3004 | 10 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 225 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 44 ONE THOUSAND SEVEN HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 1699.47,) => Taxable(@ 2.5% on Rs 1699.47,) Due Date: 27-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1699.47 0 42.49 42.49 -0.45 1784 |
|
For AZAD PHARMA |