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.50239412 Date :25-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 117.25 | ABCD | 2.5 | 2.5 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 2 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 20.84 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 105.96 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 1 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 35.69 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 4 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 17.52 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 THREE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 316.16,) => Taxable(@ 2.5% on Rs 316.16,) Due Date: 09-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
316.16 0 7.9 7.9 0.04 332 |
|
For AZAD PHARMA |