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. ABDUL HAKIM GUHATI BAJAR DL No.3434 |
CREDITGST |
Invoice No.63074013 Date :05-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS DROP | 3004 | 3 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 167.97 | ABCD | 9 | 9 | 0 | |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 103.95 | ABCD | 2.5 | 2.5 | 0 | |
| WYMOX 60ML SYP | 3004 | 3 | 60ML | MFH0721 | 03/25 | 68.54 | 48.95 | 146.85 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL 250MG 60ML SYP | 3004 | 3 | 60ML | NA157 | 05/25 | 45.02 | 32.20 | 96.6 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 75.18 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 28.35 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 20 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 200 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 14 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 231 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 57 ONE THOUSAND FIVE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 1246.23,@ 9% on Rs 167.97,) => Taxable(@ 2.5% on Rs 1246.23,@ 9% on Rs 167.97,) Due Date: 20-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1414.2 0 46.27 46.27 0.26 1507 |
|
For AZAD PHARMA |