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.8362155 Date :30-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN KID TAB | 3004 | 4 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 93 | ABCD | 2.5 | 2.5 | 0 | |
| ALDAY TAB | 3004 | 3 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 47.58 | ABCD | 2.5 | 2.5 | 0 | |
| GAS-O FAST SACHET 5GM | 3004 | 6 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 41.7 | ABCD | 2.5 | 2.5 | 0 | |
| BANOCIDE FORTE TAB | 3004 | 4 | 30TAB | 123 | 10/25 | 52.61 | 40.35 | 161.4 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
| MOX 500MG CAP | 3004 | 2 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 168.66 | ABCD | 2.5 | 2.5 | 0 | |
| FLAGYL 400MG TAB | 3004 | 5 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 126.95 | ABCD | 2.5 | 2.5 | 0 | |
| EVION 200 | 3004 | 2 | 10CAP | 123 | 12/22 | 29.73 | 22.24 | 44.48 | ABCD | 2.5 | 2.5 | 0 | |
| KOZOLE 150TAB | 3004 | 2 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 19.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 30 EIGHT HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 800.99,) => Taxable(@ 2.5% on Rs 800.99,) Due Date: 15-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
800.99 0 20.02 20.02 -0.03 841 |
|
For AZAD PHARMA |