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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.55022087 Date :10-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 500MG INJ | 3004 | 10 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 206.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 10 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| LONG TEL 2.5ML | 3004 | 12 | 2.5ML | SCO-008 | 01/24 | 34.00 | 24.52 | 0 | 294.24 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 20 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 722.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 10 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 92 TWO THOUSAND TWO HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 2117.14,) => Taxable(@ 2.5% on Rs 2117.14,) Due Date: 25-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2117.14 0 52.93 52.93 -0 2223 |
|
For AZAD PHARMA |