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.7522166 Date :01-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 3 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 27 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| ADYOM LS CAP | 3004 | 2 | 10CAP | 123 | 07/22 | 195.00 | 39.60 | 79.2 | HAUZ | 2.5 | 2.5 | 0 | |
| ALTOZYME TAB | 3004 | 2 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 21.9 | ABCD | 9 | 9 | 0 | |
| FLAGYL 400MG TAB | 3004 | 2 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 50.78 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM 400MG TAB | 3004 | 4 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 24.84 | ABCD | 2.5 | 2.5 | 0 | |
| DUOLIN 3 RESPULES 3ML | 3004 | 5 | 5PIC | 123 | 04/22 | 93.75 | 71.75 | 358.75 | ABCD | 2.5 | 2.5 | 0 | |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 5 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 212.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 EIGHT HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 771.97,@ 9% on Rs 21.9,) => Taxable(@ 2.5% on Rs 771.97,@ 9% on Rs 21.9,) Due Date: 16-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
793.87 0 21.27 21.27 -0.41 836 |
|
For AZAD PHARMA |