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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.76677849 Date :06-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 59.98 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOLOK TAB | 3004 | 6 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 36.9 | ABCD | 2.5 | 2.5 | 0 | |
| SEPTRAN TAB | 3004 | 13 | 10TAB | ST2215 | 04/25 | 9.63 | 7.56 | 98.28 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 56.76 | ABCD | 2.5 | 2.5 | 0 | |
| FLAGYL 400MG TAB | 3004 | 4 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 101.56 | ABCD | 2.5 | 2.5 | 0 | |
| REVITAL H WOMAN CAP | 3004 | 2 | 10CA | NFY0043 | 10/22 | 120.00 | 87.24 | 174.48 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 29 FIVE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 353.48,@ 9% on Rs 174.48,) => Taxable(@ 2.5% on Rs 353.48,@ 9% on Rs 174.48,) Due Date: 21-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
527.96 0 24.54 24.54 -0.04 577 |
|
For AZAD PHARMA |