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.98596303 Date :16-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 34.38 | ABCD | 0 | 0 | 0 | |
| TAXIM 1GM INJ | 3004 | 3 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 84.42 | ABCD | 2.5 | 2.5 | 9+1 | |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 60.4 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 74.9 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 59.98 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 2 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 32.4 | ABCD | 2.5 | 2.5 | 0 | |
| M.V.I. INJ 10ML | 3004 | 1 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 22.01 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 THREE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 334.11,@ 6% on Rs 34.38,) => Taxable(@ 2.5% on Rs 334.11,@ 6% on Rs 34.38,) Due Date: 31-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
368.49 0 8.35 8.35 -0.19 385 |
|
For AZAD PHARMA |