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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.76358824 Date :23-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM INJ | 3004 | 17 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 187.68 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 17 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 170 | ABCD | 2.5 | 2.5 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 96 | ABCD | 0 | 0 | 0 | |
| IBUGESIC PLUS SYP 60M | 3004 | 10 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 315 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON SYP 60ML | 3004 | 8 | 60M | DPH211865 | 05/26 | 38.60 | 26.66 | 213.28 | ABCD | 2.5 | 2.5 | 0 | |
| L-CIN OZ SUSP 60ML 219 | 3004 | 2 | 60ML | LOZ1001 | 12/26 | 219.35 | 128.90 | 257.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 66 ONE THOUSAND TWO HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 1143.76,@ 6% on Rs 96,) => Taxable(@ 2.5% on Rs 1143.76,@ 6% on Rs 96,) Due Date: 08-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1239.76 0 28.59 28.59 0.06 1297 |
|
For AZAD PHARMA |