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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.52052326 Date :07-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIKIND-CV 625 TAB | 3004 | 1 | 10 tab | 123 | 03/22 | 153.74 | 96.50 | 96.5 | ABCD | 2.5 | 2.5 | 0 | |
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 | |
| PENIDURE-LA-12INJ | 3004 | 2 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 37 | ABCD | 2.5 | 2.5 | 0 | |
| KOZOLE 150TAB | 3004 | 3 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 29.55 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX D.S. TAB | 3004 | 1 | 10 tab | D100965 | 10/26 | 258.55 | 205.24 | 205.24 | ABCD | 2.5 | 2.5 | 0 | |
| MONTINA L TAB m90 | 3004 | 2 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 117.8 | ABCD | 2.5 | 2.5 | 11+1 | |
| LT-MAC 20GM | 3004 | 1 | 20GM | 123 | 09/21 | 280.00 | 208.01 | 177.19 | ABCD | 2.5 | 2.5 | 23+4 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 EIGHT HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 837.39,) => Taxable(@ 2.5% on Rs 837.39,) Due Date: 22-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
837.39 0 20.93 20.93 -0.25 879 |
|
For AZAD PHARMA |