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.40246258 Date :08-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O FORTE 30ML SYP | 3004 | 5 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 289.55 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE TAB M46 | 3004 | 2 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 72.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 1 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 62.27 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 10GM | 3004 | 1 | 10G | 123 | 09/21 | 54.00 | 19.13 | 19.13 | ABCD | 2.5 | 2.5 | 0 | |
| CETRIZIN MINT 100ML SYP | 3004 | 4 | 100ML | VHL20120-1 | 11/22 | 103.00 | 23.86 | 95.44 | 2 PLUS | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 SEVEN HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 709.39,) => Taxable(@ 2.5% on Rs 709.39,) Due Date: 23-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
709.39 0 17.73 17.73 0.15 745 |
|
For AZAD PHARMA |