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.60524999 Date :05-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME SYP M140 | 3004 | 2 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 166.98 | ABCD | 2.5 | 2.5 | 6+1 | |
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 | |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 99.1 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 28.35 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 37.45 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 1 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 28.61 | ABCD | 2.5 | 2.5 | 0 | |
| BETNOVITE C SK CREAM | 3004 | 1 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 56.74 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL 4.4GM | 3004 | 4 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 15 | ABCD | 2.5 | 2.5 | 0 | |
| PANTAFOL-DSR CAP | 3004 | 3 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 84.81 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 SIX HUNDRED THREE => Taxable(@ 2.5% on Rs 574.2,) => Taxable(@ 2.5% on Rs 574.2,) Due Date: 20-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
574.2 0 14.36 14.36 0.08 603 |
|
For AZAD PHARMA |