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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.82183893 Date :07-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 | |
| SUMOFLAM TAB | 3004 | 1 | 15TA | 21442174 | 06/23 | 171.00 | 122.14 | 122.14 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 146.28 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| THROMBOPHOB 20GM OINT | 3004 | 16 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 1697.12 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 TWO THOUSAND FOUR HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 2323.33,) => Taxable(@ 2.5% on Rs 2323.33,) Due Date: 22-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2323.33 0 58.08 58.08 -0.49 2439 |
|
For AZAD PHARMA |