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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.21187925 Date :01-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| LYTIX 15DP TAB | 3004 | 12 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 958.2 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 2 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 152.86 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 111.7 | ABCD | 2.5 | 2.5 | 0 | |
| GERBISA TAB | 3004 | 2 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 19.1 | ABCD | 2.5 | 2.5 | 0 | |
| DICLOWIN PLUS TAB | 3004 | 10 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 102.5 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 33 ONE THOUSAND SIX HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 1344.36,@ 6% on Rs 250,) => Taxable(@ 2.5% on Rs 1344.36,@ 6% on Rs 250,) Due Date: 16-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1594.36 0 33.61 33.61 0.42 1662 |
|
For AZAD PHARMA |