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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.39614062 Date :09-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 50 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 1381 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 21 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 749.49 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 10 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 329.9 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMESTAR PM1 TAB | 3004 | 3 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 240.6 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 223.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 94 THREE THOUSAND SEVENTY ONE => Taxable(@ 2.5% on Rs 2924.39,) => Taxable(@ 2.5% on Rs 2924.39,) Due Date: 24-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2924.39 0 73.11 73.11 0.39 3071 |
|
For AZAD PHARMA |