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.94641365 Date :12-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 3 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 139.65 | ABCD | 2.5 | 2.5 | 0 | |
| AZIMAX 200MG | 3004 | 2 | 15ML | C210306R | 10/21 | 47.23 | 34.66 | 69.32 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL- SYP | 3004 | 4 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 114.72 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| ALDAY TAB | 3004 | 1 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 15.86 | ABCD | 2.5 | 2.5 | 0 | |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 11/25 | 27.01 | 19.94 | 39.88 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 FOUR HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 379.43,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 379.43,@ 6% on Rs 20,) Due Date: 27-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
399.43 0 9.49 9.49 -0.41 418 |
|
For AZAD PHARMA |