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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.34226907 Date :23-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 48.56 | ABCD | 2.5 | 2.5 | 0 | |
| DY-OFF BOLUS-VET | 3004 | 1 | 4BOL | DY-290 | 04/26 | 160.00 | 127.50 | 127.5 | ABCD | 2.5 | 2.5 | 0 | |
| CFLOX-TZ 2 BOLUS | 3004 | 4 | 2B | 123 | 09/24 | 70.00 | 50.10 | 180.36 | ABCD | 2.5 | 2.5 | 9+1 | |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 57.22 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 FOUR HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 413.64,) => Taxable(@ 2.5% on Rs 413.64,) Due Date: 08-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
413.64 0 10.34 10.34 -0.32 434 |
|
For AZAD PHARMA |