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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.94416285 Date :09-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS INJ | 3004 | 1 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 26.49 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 33 | ABCD | 2.5 | 2.5 | 0 | |
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 2 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 40.9 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX-C 500MG INJ | 3004 | 3 | VAIL | 123 | 10/22 | 25.15 | 17.96 | 48.99 | ABCD | 2.5 | 2.5 | 10+1 | |
| MEGAPEN 250MG INJ | 3004 | 3 | VAIL | 123 | 01/22 | 22.40 | 17.40 | 48.03 | ABCD | 2.5 | 2.5 | 23+2 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 TWO HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 246.17,) => Taxable(@ 2.5% on Rs 246.17,) Due Date: 24-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
246.17 0 6.15 6.15 -0.47 258 |
|
For AZAD PHARMA |