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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.45987176 Date :12-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LASIX 40MG TAB | 3004 | 2 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 205.76 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 145.72 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 25 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 41.25 | ABCD | 0 | 0 | 0 | |
| TRICORT 40MG VAIL | 3004 | 2 | 1ML | 123 | 03/26 | 182.00 | 128.60 | 257.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 33 SEVEN HUNDRED THREE => Taxable(@ 2.5% on Rs 630.58,@ 6% on Rs 41.25,) => Taxable(@ 2.5% on Rs 630.58,@ 6% on Rs 41.25,) Due Date: 27-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
671.83 0 15.76 15.76 -0.35 703 |
|
For AZAD PHARMA |