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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.21144474 Date :23-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 5 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 211.2 | HAUZ | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 49.48 | ABCD | 2.5 | 2.5 | 0 | |
| CPL SYP | 3004 | 6 | 60ML | 123 | 01/22 | 92.00 | 28.80 | 172.8 | ABCD | 2.5 | 2.5 | 0 | |
| R.B.TONE SYP | 3004 | 2 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 315.44 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 100MG | 3004 | 2 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 93.22 | ABCD | 2.5 | 2.5 | 0 | |
| P-40 D TAB | 3004 | 4 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 54.2 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
|
No of Items:- 26 ONE THOUSAND TWO HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 1182.14,) => Taxable(@ 2.5% on Rs 1182.14,) Due Date: 07-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1182.14 0 29.55 29.55 -0.24 1241 |
|
For AZAD PHARMA |