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.8442677 Date :02-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 56.76 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 2 | 15T | 123 | 04/25 | 45.00 | 10.95 | 21.9 | ABCD | 9 | 9 | 0 | |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 37.8 | ABCD | 2.5 | 2.5 | 0 | |
| LC-5 TAB | 3004 | 5 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 52.8 | HAUZ | 2.5 | 2.5 | 0 | |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 63.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 TWO HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 210.66,@ 9% on Rs 21.9,) => Taxable(@ 2.5% on Rs 210.66,@ 9% on Rs 21.9,) Due Date: 17-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
232.56 0 7.24 7.24 -0.04 247 |
|
For AZAD PHARMA |