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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.45326785 Date :07-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFLOX-DEE 10ML | 3004 | 6 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 66 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOLOK TAB | 3004 | 3 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 18.45 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 75.28 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 28.35 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 19 THREE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 353.6,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 353.6,@ 6% on Rs 4,) Due Date: 22-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
357.6 0 8.84 8.84 -0.28 375 |
|
For AZAD PHARMA |