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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.94491842 Date :11-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 210.4 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 4 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 213.4 | ABCD | 2.5 | 2.5 | 0 | |
| XONE-XP 250MG INJ | 3004 | 25 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 1474.75 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 5 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 217.45 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 38 TWO THOUSAND TWO HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 2116,) => Taxable(@ 2.5% on Rs 2116,) Due Date: 26-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2116 0 52.9 52.9 0.2 2222 |
|
For AZAD PHARMA |