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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.76300773 Date :12-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STAMIRICH 20MG CAP | 3004 | 2 | 15CAP | BW0H02B | 07/22 | 38.25 | 27.38 | 54.76 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 43.49 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 24.17 | ABCD | 2.5 | 2.5 | 0 | |
| FYNAL OZ TAB | 3004 | 1 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 57.42 | ABCD | 2.5 | 2.5 | 6+1 | |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 6 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 79.32 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 TWO HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 278.06,) => Taxable(@ 2.5% on Rs 278.06,) Due Date: 27-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
278.06 0 6.95 6.95 0.04 292 |
|
For AZAD PHARMA |