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 JOREN DL No.3434 |
CREDITGST |
Invoice No.17689404 Date :17-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 1GM INJ | 3004 | 5 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 195.5 | ABCD | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 105.95 | ABCD | 2.5 | 2.5 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 5 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 52.1 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 43.49 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 5 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 30.75 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| INOR-400MG TAB | 3004 | 1 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 18.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 FIVE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 497.57,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 497.57,@ 6% on Rs 20,) Due Date: 02-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
517.57 0 12.44 12.44 -0.45 542 |
|
For AZAD PHARMA |