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.39078435 Date :03-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 2 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 58.9 | HAUZ | 9 | 9 | 0 |
| ABD PLUS SYR 10ML | 3004 | 2 | 10ML | INS21H006 | 07/23 | 46.50 | 12.60 | 0 | 25.2 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 2 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 216.68,@ 9% on Rs 58.9,) => Taxable(@ 2.5% on Rs 216.68,@ 9% on Rs 58.9,) Due Date: 18-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
275.58 0 10.72 10.72 -0.02 297 |
|
For AZAD PHARMA |