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. ABDUL HAKIM GUHATI BAJAR DL No.3434 |
CREDITGST |
Invoice No.98972314 Date :17-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 20 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 952 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 6 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 105 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 160.05 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT INJ | 3004 | 5 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 240.75 | ABCD | 2.5 | 2.5 | 0 | |
| GASSANOL SYP | 3004 | 2 | 450ML | 2806 | 07/25 | 225.00 | 162.80 | 325.6 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN AQ INJ 1ML | 3004 | 10 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 276 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 46 TWO THOUSAND ONE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 2059.4,) => Taxable(@ 2.5% on Rs 2059.4,) Due Date: 01-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2059.4 0 51.49 51.49 -0.38 2162 |
|
For AZAD PHARMA |