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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.94525023 Date :11-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 157.72 | ABCD | 2.5 | 2.5 | 0 | |
| DIGEPLEX SYP 200ML | 3004 | 1 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 124.81 | ABCD | 2.5 | 2.5 | 0 | |
| XONE SB 1 GM | 3004 | 3 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 | |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 172.91 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 27.62 | ABCD | 2.5 | 2.5 | 0 | |
| KIDICARE PLUS SYP | 3004 | 1 | 200ML | 398P2117F | 09/22 | 179.00 | 125.02 | 125.02 | ABCD | 9 | 9 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 57.22 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 61 ONE THOUSAND ONE HUNDRED THREE => Taxable(@ 2.5% on Rs 852.94,@ 9% on Rs 125.02,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 852.94,@ 9% on Rs 125.02,@ 6% on Rs 60,) Due Date: 26-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1037.96 0 32.58 32.58 -0.12 1103 |
|
For AZAD PHARMA |