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.2390506 Date :21-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOLINI OINT 4GM | 3004 | 10 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 93 | ABCD | 0 | 0 | 0 | |
| VONDER 30ML SYP | 3004 | 2 | 30ML | 123 | 09/21 | 37.00 | 19.52 | 39.04 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 8 | 2ML | D11X136 | 09/27 | 33.61 | 28.61 | 228.88 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 2 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 22.08 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 THREE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 290,@ 6% on Rs 93,) => Taxable(@ 2.5% on Rs 290,@ 6% on Rs 93,) Due Date: 06-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
383 0 7.25 7.25 0.5 398 |
|
For AZAD PHARMA |