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.41858954 Date :15-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 102 | 3004 | 2 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 131.7 | ABCD | 2.5 | 2.5 | 0 | |
| SENSODENT-KF 100GM | 3004 | 2 | 100GM | SAD20GC4 | 06/25 | 127.00 | 93.57 | 187.14 | ABCD | 2.5 | 2.5 | 0 | |
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 77.14 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL DG GEL FORT 20G | 3004 | 3 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 184.5 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX 500MG TAB | 3004 | 5 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 176.75 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN-250MG TAB | 3004 | 3 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 171.72 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN 500MG TAB | 3004 | 2 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 223.14 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 99.05 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 ONE THOUSAND THREE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 1251.14,) => Taxable(@ 2.5% on Rs 1251.14,) Due Date: 30-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1251.14 0 31.28 31.28 0.3 1314 |
|
For AZAD PHARMA |