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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.14244235 Date :07-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 198.2 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 20 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 95.6 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE TAB M46 | 3004 | 4 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 144.4 | ABCD | 2.5 | 2.5 | 0 | |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 3 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 115.56 | ABCD | 2.5 | 2.5 | 0 | |
| DREP NEW EAR DROP | 3004 | 2 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 139.6 | ABCD | 2.5 | 2.5 | 0 | |
| DREP C EAR DROP | 3004 | 1 | 10ML; | EDC011001 | 03/27 | 110.00 | 79.57 | 79.57 | ABCD | 2.5 | 2.5 | 0 | |
| OTOCIN-C EAR DROP | 3004 | 1 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 54.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 33 EIGHT HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 827.63,) => Taxable(@ 2.5% on Rs 827.63,) Due Date: 22-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
827.63 0 20.69 20.69 -0.01 869 |
|
For AZAD PHARMA |