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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.58358292 Date :14-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 105.2 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 162.86 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 500MG | 3004 | 2 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 63.2 | ABCD | 2.5 | 2.5 | 3+1 | |
| MONOCEF-125MG INJ | 3004 | 5 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 172.5 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 100MG | 3004 | 2 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 93.22 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 SIX HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 596.98,) => Taxable(@ 2.5% on Rs 596.98,) Due Date: 29-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
596.98 0 14.92 14.92 0.18 627 |
|
For AZAD PHARMA |