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.29279064 Date :30-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 37.64 | ABCD | 2.5 | 2.5 | 0 | |
| KETO 100GM SOAP | 3401 | 1 | 100G | 123 | 06/23 | 208.00 | 151.81 | 140.97 | ABCD | 9 | 9 | 13+1 | |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 154.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 16 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 THREE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 208.44,@ 9% on Rs 140.97,) => Taxable(@ 2.5% on Rs 208.44,@ 9% on Rs 140.97,) Due Date: 14-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
349.41 0 17.9 17.9 -0.21 385 |
|
For AZAD PHARMA |