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 BISNU K SAHA DL No.3434 |
CREDITGST |
Invoice No.88208260 Date :30-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 80 | ABCD | 0 | 0 | 0 | |
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 48 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIFLOX 500MG TAB | 3004 | 2 | 10 tab | ACT24036SL | 08/27 | 47.49 | 26.85 | 53.7 | ABCD | 2.5 | 2.5 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 5 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 52.1 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 165 | ABCD | 2.5 | 2.5 | 5+2 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 70 SIX HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 462.4,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 462.4,@ 6% on Rs 160,) Due Date: 14-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
622.4 0 11.56 11.56 0.48 646 |
|
For AZAD PHARMA |