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 JALDHAR THAKUR DL No.3434 |
CREDITGST |
Invoice No.74178124 Date :16-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
| BRUFEN 400MG TAB | 3004 | 4 | 15TAB | 123 | 05/23 | 11.59 | 8.60 | 34.4 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM-4MG | 3004 | 2 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 85.24 | ABCD | 2.5 | 2.5 | 0 | |
| HIMALAYAN BATISA 100GM | 3004 | 1 | 100GM | B-6030 | 03/26 | 45.00 | 37.80 | 37.8 | ABCD | 0 | 0 | 0 | |
| SALICAL STRONG 15GM | 3004 | 2 | 15GM | 123 | 06/24 | 25.00 | 18.80 | 37.6 | ABCD | 2.5 | 2.5 | 0 | |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 | |
|
No of Items:- 12 FOUR HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 378.05,@ 6% on Rs 37.8,) => Taxable(@ 2.5% on Rs 378.05,@ 6% on Rs 37.8,) Due Date: 31-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
415.85 0 9.45 9.45 0.25 435 |
|
For AZAD PHARMA |