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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.80002094 Date :18-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 195 | ABCD | 0 | 0 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 1297.5 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 232.5 | ABCD | 2.5 | 2.5 | 0 | |
| FEVEX DROP | 3004 | 10 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 505 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN-250MG TAB | 3004 | 5 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 286.2 | 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 | |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 215.64 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 55 THREE THOUSAND NINETY THREE => Taxable(@ 2.5% on Rs 2759.98,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 2759.98,@ 6% on Rs 195,) Due Date: 02-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2954.98 0 69 69 0.02 3093 |
|
For AZAD PHARMA |