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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.25155073 Date :24-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-500 CAP | 3004 | 10 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 361.1 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON MR TAB | 3004 | 9 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 205.65 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN DP TAB. | 3004 | 3 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 290.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 42 NINE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 944.75,) => Taxable(@ 2.5% on Rs 944.75,) Due Date: 09-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
944.75 0 23.62 23.62 0.01 992 |
|
For AZAD PHARMA |