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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.51362455 Date :20-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZYMOVIZ SYP | 2106 | 1 | 200ML | S-1911 | 09/21 | 95.00 | 32.86 | 32.86 | HAUZ | 9 | 9 | 0 | |
| RAPITHER AB 2ML | 3004 | 5 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 273.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 34 FOUR HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 349.1,@ 9% on Rs 32.86,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 349.1,@ 9% on Rs 32.86,@ 6% on Rs 40,) Due Date: 04-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
421.96 0 11.68 11.68 -0.32 445 |
|
For AZAD PHARMA |