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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.47474692 Date :06-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 3 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 13.14 | ABCD | 2.5 | 2.5 | 0 | |
| ALEVO-500 TAB | 3004 | 1 | 10 tab | 22442409 | 07/25 | 100.24 | 71.60 | 71.6 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL AMP | 3004 | 1 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 12.39 | ABCD | 2.5 | 2.5 | 0 | |
| LACTOGEN 1 | 3004 | 1 | 400G | 123 | 00 | 350.00 | 332.50 | 332.5 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 56.7 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P TAB | 234 | 1 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 16.17 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 FIVE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 170,@ 6% on Rs 332.5,) => Taxable(@ 2.5% on Rs 170,@ 6% on Rs 332.5,) Due Date: 21-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
502.5 0 4.25 4.25 0 511 |
|
For AZAD PHARMA |