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.35722242 Date :27-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 15 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 698.25 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 234.5 | ABCD | 2.5 | 2.5 | 0 | |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 148.46 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 110.4 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL-120 SYP | 3004 | 2 | 60ML | 123 | 12/21 | 34.94 | 23.46 | 46.92 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 123.7 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 125.44 | ABCD | 2.5 | 2.5 | 0 | |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 197.51 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 54 ONE THOUSAND NINE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 1879.24,) => Taxable(@ 2.5% on Rs 1879.24,) Due Date: 11-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1879.24 0 46.98 46.98 -0.2 1973 |
|
For AZAD PHARMA |