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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.64735628 Date :11-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 381.5 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL S SYP | 3004 | 5 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 150.5 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 30 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 670.2 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 126.8 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 68.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 61 ONE THOUSAND FOUR HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1397.4,) => Taxable(@ 2.5% on Rs 1397.4,) Due Date: 26-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1397.4 0 34.94 34.94 -0.28 1467 |
|
For AZAD PHARMA |