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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.68803012 Date :27-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE-10TAB | 3004 | 16 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 253.6 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-5 TAB | 3004 | 16 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 136.8 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 99.1 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 10 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 162 | ABCD | 2.5 | 2.5 | 0 | |
| VERTIGON-25MG TAB M122 | 3004 | 4 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 377.24 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 47 ONE THOUSAND EIGHTY => Taxable(@ 2.5% on Rs 1028.74,) => Taxable(@ 2.5% on Rs 1028.74,) Due Date: 11-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1028.74 0 25.72 25.72 -0.18 1080 |
|
For AZAD PHARMA |