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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.25468429 Date :16-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| TETMOSOL SOAP M108 | 3004 | 6 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 527.28 | ABCD | 9 | 9 | 0 | |
| LYCONE 225ML SYP | 3004 | 1 | 225ML | 123 | 06/22 | 235.00 | 44.20 | 44.2 | ABCD | 9 | 9 | 0 | |
| LITRATE- TAB | 3004 | 3 | 15TAB | LTA-12386 | 05/22 | 95.00 | 17.49 | 52.47 | HAUZ | 2.5 | 2.5 | 0 | |
| FEZZA-XT SOFTGEL CAP | 3004 | 2 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 73.8 | HAUZ | 9 | 9 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 22.5 | ABCD | 2.5 | 2.5 | 0 | |
| GAS-O FAST SACHET 5GM | 3004 | 18 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 125.1 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 66 ONE THOUSAND TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 497.17,@ 9% on Rs 645.28,) => Taxable(@ 2.5% on Rs 497.17,@ 9% on Rs 645.28,) Due Date: 01-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1142.45 0 70.5 70.5 -0.45 1283 |
|
For AZAD PHARMA |