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 SELIM KHAN DL No.1234 |
CREDITGST |
Invoice No.79158624 Date :10-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALCIFLOX 500MG TAB | 3004 | 2 | 10 tab | ACT24036SL | 08/27 | 47.49 | 26.85 | 53.7 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 38.55 | ABCD | 2.5 | 2.5 | 0 | |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 37.64 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 25.64 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 22.76 | ABCD | 2.5 | 2.5 | 0 | |
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 37 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 120 SYP 60ML | 3004 | 1 | 60ML | 123 | 07/22 | 33.94 | 25.96 | 23.6 | ABCD | 2.5 | 2.5 | 10+1 | |
|
No of Items:- 10 TWO HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 238.89,) => Taxable(@ 2.5% on Rs 238.89,) Due Date: 25-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
238.89 0 5.97 5.97 0.17 251 |
|
For AZAD PHARMA |