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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.35234335 Date :06-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN DP TAB. | 3004 | 2 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 193.6 | ABCD | 2.5 | 2.5 | 0 | |
| CETIRIZ TAB | 3004 | 5 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 74 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 25MG TAB | 3004 | 1 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 9.84 | ABCD | 2.5 | 2.5 | 0 | |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 62.6 | ABCD | 2.5 | 2.5 | 0 | |
| XYLOCAINE 2% INJ | 3004 | 1 | 30ML | 123 | 09/26 | 45.60 | 33.95 | 33.95 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 169.7 | ABCD | 2.5 | 2.5 | 0 | |
| LIGNOX 2% | 3004 | 5 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 175.5 | ABCD | 2.5 | 2.5 | 0 | |
| DICLO 30 ML | 3004 | 10 | 30ML | 123 | 06/22 | 85.00 | 25.06 | 250.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 36 ONE THOUSAND EIGHTEEN => Taxable(@ 2.5% on Rs 969.79,) => Taxable(@ 2.5% on Rs 969.79,) Due Date: 21-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
969.79 0 24.24 24.24 -0.27 1018 |
|
For AZAD PHARMA |