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.6549824 Date :19-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 192.75 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 4 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 190.4 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM-4MG | 3004 | 3 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 127.86 | ABCD | 2.5 | 2.5 | 0 | |
| GLUCOSE-D 125GM | 3004 | 2 | 125GM | 123 | 01/27 | 40.00 | 36.50 | 73 | ABCD | 0 | 0 | 0 | |
| LARIAGO DS TAB | 3004 | 3 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 46.5 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 145.72 | ABCD | 2.5 | 2.5 | 0 | |
| RAPITHER AB 2ML | 3004 | 1 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 54.7 | ABCD | 2.5 | 2.5 | 0 | |
| RAPITHER AB 1ML | 3004 | 6 | VAIL | 123 | 01/22 | 61.60 | 25.47 | 152.82 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 ONE THOUSAND TWENTY NINE => Taxable(@ 2.5% on Rs 910.75,@ 6% on Rs 73,) => Taxable(@ 2.5% on Rs 910.75,@ 6% on Rs 73,) Due Date: 03-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
983.75 0 22.77 22.77 -0.29 1029 |
|
For AZAD PHARMA |