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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.89364536 Date :04-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANFORCE CONDOM 3PCS (30) | 3004 | 3 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 72 | ABCD | 0 | 0 | 0 | |
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 89.97 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 2ML | 3004 | 2 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 283.48 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 157.8 | ABCD | 2.5 | 2.5 | 0 | |
| MALIRID-DS TAB | 3004 | 1 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 35.42 | ABCD | 0 | 0 | 0 | |
| PRACTIN 15TAB M70 | 3004 | 3 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 154.65 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 EIGHT HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 685.9,@ 6% on Rs 107.42,) => Taxable(@ 2.5% on Rs 685.9,@ 6% on Rs 107.42,) Due Date: 19-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
793.32 0 17.15 17.15 0.38 828 |
|
For AZAD PHARMA |