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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.90949064 Date :02-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 75 | ABCD | 0 | 0 | 0 | |
| LABDIC RELIEF TAB | 3004 | 50 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 450 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-SP TAB | 3004 | 20 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 513.8 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-P TAB | 234 | 20 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 177 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 5 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 227.45 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY SYP 10ML | 3004 | 2 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 30.96 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 3 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 50.94 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 126 ONE THOUSAND EIGHT HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 1734.65,@ 6% on Rs 75,) => Taxable(@ 2.5% on Rs 1734.65,@ 6% on Rs 75,) Due Date: 17-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1809.65 0 43.37 43.37 -0.39 1896 |
|
For AZAD PHARMA |