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 SELIM KHAN DL No.1234 |
CREDITGST |
Invoice No.46407039 Date :04-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEEWAH-500 TAB | 3004 | 1 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 56.38 | HAUZ | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
| RANCOL 500 CAP | 3004 | 1 | 10CAP | RAN-2001 | 02/23 | 140.00 | 47.75 | 47.75 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 1 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 11.38 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 10.6 | ABCD | 2.5 | 2.5 | 0 | |
| G-FOLVIN NS TAB | 3004 | 1 | 10 tab | 123 | 06/24 | 35.00 | 22.19 | 20.17 | ABCD | 9 | 9 | 10+1 | |
|
No of Items:- 7 TWO HUNDRED SEVEN => Taxable(@ 2.5% on Rs 174.87,@ 9% on Rs 20.17,) => Taxable(@ 2.5% on Rs 174.87,@ 9% on Rs 20.17,) Due Date: 19-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
195.04 0 6.19 6.19 -0.42 207 |
|
For AZAD PHARMA |