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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.28623675 Date :26-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 60 | ABCD | 0 | 0 | 0 | |
| CANET SURGICAL TAPE 1INC | 234 | 1 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 22.32 | ABCD | 2.5 | 2.5 | 0 | |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 5 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 148.85 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 25 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 109.5 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
| NUFORCE 150 TAB | 3004 | 1 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 19.94 | ABCD | 2.5 | 2.5 | 0 | |
| BANDASE ROLL-6INCH | 3004 | 12 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 120 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 55 SIX HUNDRED FIFTY => Taxable(@ 2.5% on Rs 447.33,@ 6% on Rs 180,) => Taxable(@ 2.5% on Rs 447.33,@ 6% on Rs 180,) Due Date: 11-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
627.33 0 11.18 11.18 0.31 650 |
|
For AZAD PHARMA |