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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.94600935 Date :23-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PF/PV MALARIYA TEST | 3004 | 6 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 135 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX 500MG TAB | 3004 | 2 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 70.7 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 47.6 | ABCD | 2.5 | 2.5 | 0 | |
| RAPITHER AB 2ML | 3004 | 5 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 273.5 | 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 | |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 56.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 SIX HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 658.4,) => Taxable(@ 2.5% on Rs 658.4,) Due Date: 07-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
658.4 0 16.46 16.46 -0.32 691 |
|
For AZAD PHARMA |