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 MISTER ALAM DL No.JH-SAH-128503 |
CREDITGST |
Invoice No.95528356 Date :27-12-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WOKADINE OINT 15MG | 3004 | 4 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 312.4 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FIVE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 512.8,) => Taxable(@ 2.5% on Rs 512.8,) Due Date: 11-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
512.8 0 12.82 12.82 -0.44 538 |
|
For AZAD PHARMA |