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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.31083894 Date :18-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRACTIN 15TAB M70 | 3004 | 10 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 515.5 | ABCD | 2.5 | 2.5 | 0 | |
| VICKS VAPORUB 5GM | 3004 | 10 | 5GM | 123 | 04/22 | 21.00 | 19.00 | 190 | ABCD | 0 | 0 | 0 | |
| LYCANE 225 SYP | 3004 | 2 | 225ML | PF-20065 | 07/22 | 235.00 | 50.55 | 101.1 | ABCD | 2.5 | 2.5 | 0 | |
| HEPP FORTE SYP | 3004 | 1 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 76.23 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 14 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 231 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 46.9 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 2 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 | |
|
No of Items:- 41 ONE THOUSAND THREE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 1085.05,@ 6% on Rs 190,) => Taxable(@ 2.5% on Rs 1085.05,@ 6% on Rs 190,) Due Date: 02-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1275.05 0 27.13 27.13 -0.31 1329 |
|
For AZAD PHARMA |