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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.2501190 Date :27-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 3 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 3 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 30 | ABCD | 2.5 | 2.5 | 0 | |
| AGLOZYME SYP M140 | 3004 | 1 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 | |
| ALCIPRO 500MG TAB | 3004 | 2 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 71.38 | ABCD | 2.5 | 2.5 | 0 | |
| RANTAC 150MG TAB MRP 49 | 3004 | 2 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 72.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 FOUR HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 450.45,) => Taxable(@ 2.5% on Rs 450.45,) Due Date: 12-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
450.45 0 11.26 11.26 0.03 473 |
|
For AZAD PHARMA |