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 BISNU K SAHA DL No.3434 |
CREDITGST |
Invoice No.63091557 Date :24-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 6 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 101.82 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 37.8 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 84.48 | HAUZ | 2.5 | 2.5 | 0 | |
| MONOCEF-O 50MG SYP | 3004 | 1 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 88.7 | ABCD | 2.5 | 2.5 | 0 | |
| NOVICIP 500 TAB | 3004 | 2 | 10 TAB | UTD-1152B | 01/23 | 40.70 | 22.37 | 44.74 | SANOVIA | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 FOUR HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 357.54,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 357.54,@ 6% on Rs 40,) Due Date: 09-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
397.54 0 8.94 8.94 -0.42 415 |
|
For AZAD PHARMA |