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 NASIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.24317668 Date :13-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 162.86 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL LS DROP 15ML | 3004 | 4 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 286.48 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL DROPS 15ML | 3004 | 4 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 138.6 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH DROPS M99 | 3004 | 2 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 155.4 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 187.5MG | 3004 | 10 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 290 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL AMP | 3004 | 10 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 123.9 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 198.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 ONE THOUSAND FOUR HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 1355.44,) => Taxable(@ 2.5% on Rs 1355.44,) Due Date: 28-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1355.44 0 33.89 33.89 -0.22 1423 |
|
For AZAD PHARMA |