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 BISNU K SAHA DL No.3434 |
CREDITGST |
Invoice No.71845997 Date :30-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 6 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 57.3 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 37.8 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 3 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 72.51 | ABCD | 2.5 | 2.5 | 0 | |
| P-250 TAB | 3004 | 5 | 10 tab | 123 | 04/28 | 19.10 | 15.30 | 76.5 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 250MG TAB | 3004 | 5 | 10 tab | 123 | 08/28 | 24.53 | 17.52 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRY-CV DRY SYP | 3004 | 10 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 492.2 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 42.24 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 37 ONE THOUSAND TWENTY TWO => Taxable(@ 2.5% on Rs 973.22,) => Taxable(@ 2.5% on Rs 973.22,) Due Date: 15-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
973.22 0 24.33 24.33 0.12 1022 |
|
For AZAD PHARMA |