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 SAFIKUL ISLAM PHARMACIST DL No.1234 |
CREDITGST |
Invoice No.80343175 Date :04-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL- SYP | 3004 | 2 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 57.36 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 41.8 | ABCD | 2.5 | 2.5 | 0 | |
| DILKHUSH TAB | 3004 | 1 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 12.47 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 5 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 17.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 201.07,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 201.07,@ 6% on Rs 70,) Due Date: 19-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
271.07 0 5.03 5.03 -0.13 281 |
|
For AZAD PHARMA |