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.24445097 Date :02-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 125MG INJ | 3004 | 25 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 345.75 | ABCD | 2.5 | 2.5 | 11+1 | |
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 190.75 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
| VASELINE ORIGINAL | 3004 | 20 | 7G | 123 | 05/22 | 5.00 | 4.45 | 89 | ABCD | 0 | 0 | 0 | |
| DABUR J GHUTI | 3004 | 2 | 60ML | 123 | 12/22 | 44.00 | 37.21 | 74.42 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 54 EIGHT HUNDRED TEN => Taxable(@ 2.5% on Rs 610.92,@ 6% on Rs 169,) => Taxable(@ 2.5% on Rs 610.92,@ 6% on Rs 169,) Due Date: 17-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
779.92 0 15.27 15.27 -0.46 810 |
|
For AZAD PHARMA |