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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.54690685 Date :28-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN-500MG INJ | 3004 | 1 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 85.3 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 27 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 4 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 21.2 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| DERIPHYLLIN AMP | 3004 | 2 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 18 | 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 | |
| LOMOLOK TAB | 3004 | 2 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 12.3 | ABCD | 2.5 | 2.5 | 0 | |
| PERINORM TAB | 3004 | 2 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 25.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 51 TWO HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 239.5,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 239.5,@ 6% on Rs 40,) Due Date: 12-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
279.5 0 5.99 5.99 -0.48 291 |
|
For AZAD PHARMA |