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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.64143411 Date :14-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-P TAB | 234 | 20 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 177 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| GRILINCTUS BM PD 30M (48) | 3004 | 5 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 171.45 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL ORAL DROP M30 | 3004 | 3 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 62.37 | ABCD | 2.5 | 2.5 | 0 | |
| MONTICOPE SUSP 30ML | 3004 | 5 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 179.9 | ABCD | 2.5 | 2.5 | 0 | |
| ANTIBECTRIN | 3004 | 3 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 69 | ABCD | 0 | 0 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 66 ONE THOUSAND NINE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1804.47,@ 6% on Rs 69,) => Taxable(@ 2.5% on Rs 1804.47,@ 6% on Rs 69,) Due Date: 29-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1873.47 0 45.11 45.11 0.31 1964 |
|
For AZAD PHARMA |