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.32594526 Date :11-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 113.52 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN-500MG INJ | 3004 | 6 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 511.8 | ABCD | 2.5 | 2.5 | 0 | |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 37.3 | ABCD | 9 | 9 | 0 | |
| ADLIZAR SYP 200ML | 3004 | 1 | 200ML | GL10096 | 04/23 | 165.00 | 52.80 | 52.8 | HAUZ | 2.5 | 2.5 | 0 | |
| ZINCOVIT CL SYP 200ML | 3004 | 1 | 200M | ZCL21012 | 06/22 | 140.00 | 98.53 | 98.53 | ABCD | 9 | 9 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 215.64 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 136 | ABCD | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 130 | HAUZ | 0 | 0 | 0 | |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 296.7 | ABCD | 0 | 0 | 0 | |
| AMBRODIL S SYP | 3004 | 3 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 90.3 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 9 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 18 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 61 ONE THOUSAND SEVEN HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 1120.06,@ 9% on Rs 135.83,@ 6% on Rs 444.7,) => Taxable(@ 2.5% on Rs 1120.06,@ 9% on Rs 135.83,@ 6% on Rs 444.7,) Due Date: 26-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1700.59 0 40.23 40.23 -0.05 1781 |
|
For AZAD PHARMA |