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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.57578240 Date :19-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 37.8 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 5 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 152.15 | ABCD | 2.5 | 2.5 | 0 | |
| CETIRIZ TAB | 3004 | 5 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 74 | ABCD | 2.5 | 2.5 | 0 | |
| GERBISA TAB | 3004 | 5 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 47.75 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 205.76 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 FIVE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 566.22,) => Taxable(@ 2.5% on Rs 566.22,) Due Date: 03-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
566.22 0 14.16 14.16 0.46 595 |
|
For AZAD PHARMA |