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.52201077 Date :11-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 10 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 256.4 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-250 CAP | 3004 | 3 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 58.74 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-300MG TAB | 3004 | 10 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 431 | 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 | |
| LYTIX 15DP TAB | 3004 | 10 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 798.5 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM MR TAB | 3004 | 5 | 10 TAB | LMT23021C | 01/27 | 188.50 | 134.65 | 673.25 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 48 TWO THOUSAND FOUR HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 2320.39,) => Taxable(@ 2.5% on Rs 2320.39,) Due Date: 26-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2320.39 0 58.01 58.01 -0.41 2436 |
|
For AZAD PHARMA |