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.7714238 Date :16-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 32 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 4 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 44.16 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 4 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 93.8 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 37.8 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 2 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 45 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 6 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 57.3 | ABCD | 2.5 | 2.5 | 0 | |
| NORFLOX 400 TAB MRP 70 | 3004 | 1 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 54.69 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 FOUR HUNDRED SIX => Taxable(@ 2.5% on Rs 386.65,) => Taxable(@ 2.5% on Rs 386.65,) Due Date: 31-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
386.65 0 9.67 9.67 0.01 406 |
|
For AZAD PHARMA |