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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.49471539 Date :06-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-300MG TAB | 3004 | 1 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 0 | 43.1 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 156.58,) => Taxable(@ 2.5% on Rs 156.58,) Due Date: 21-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
156.58 0 3.91 3.91 -0.4 164 |
|
For AZAD PHARMA |