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 AJIT MEDICAL HAL PHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.17827127 Date :05-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO VIAL 30ML | 3004 | 3 | 30ML | DU134002D | 03/28 | 52.50 | 38.10 | 114.3 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 3 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 204 | ABCD | 2.5 | 2.5 | 0 | |
| STECLIN 50 ML INJ | 3004 | 2 | 50ML | STIR2136 | 01/23 | 52.80 | 38.71 | 77.42 | 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 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 160.05 | ABCD | 2.5 | 2.5 | 0 | |
| CROCIN 650 TAB | 3004 | 5 | 15TAB | E24027 | 07/26 | 33.76 | 25.92 | 129.6 | ABCD | 2.5 | 2.5 | 0 | |
| BETNOVATE GM SK CRE | 3004 | 1 | 20G | ND964 | 04/27 | 46.63 | 34.80 | 34.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 NINE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 877.97,) => Taxable(@ 2.5% on Rs 877.97,) Due Date: 20-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
877.97 0 21.95 21.95 0.13 922 |
|
For AZAD PHARMA |