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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.27032740 Date :22-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME CAP | 3004 | 1 | 15CA | DPH211876(R) | 06/25 | 86.85 | 63.30 | 63.3 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIMAX 1500MG INJ | 3004 | 1 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 60.2 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 36 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF-500MG INJ | 3004 | 1 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 40.2 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN 1GM INJ | 3004 | 1 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 39.1 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 1GM INJ | 3004 | 1 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 28.14 | ABCD | 2.5 | 2.5 | 9+1 | |
| INTAMOX 2.5GM INJ | 3004 | 1 | VAIL | 123 | 10/21 | 90.00 | 65.25 | 65.25 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 33 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 THREE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 365.19,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 365.19,@ 6% on Rs 10,) Due Date: 07-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
375.19 0 9.13 9.13 -0.45 393 |
|
For AZAD PHARMA |