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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.99510476 Date :12-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 55.24 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 24.48 | ABCD | 2.5 | 2.5 | 0 | |
| CETIRIZ TAB | 3004 | 1 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 14.8 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 1 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 22.34 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-12INJ | 3004 | 1 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 18.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 32 | ABCD | 2.5 | 2.5 | 0 | |
| HANSA AY LION PLASTER 1PIC | 3004 | 1 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 13.85 | ABCD | 0 | 0 | 0 | |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 23.45 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 TWO HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 190.81,@ 6% on Rs 13.85,) => Taxable(@ 2.5% on Rs 190.81,@ 6% on Rs 13.85,) Due Date: 27-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
204.66 0 4.77 4.77 -0.2 214 |
|
For AZAD PHARMA |