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.65555247 Date :04-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL LIQ 100MG | 3004 | 3 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 139.83 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 200MG | 3004 | 6 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 256.38 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 56.76 | ABCD | 2.5 | 2.5 | 0 | |
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 91 | ABCD | 2.5 | 2.5 | 0 | |
| TEGRETAL 400MG TAB | 3004 | 4 | 10 tab | 123 | 06/23 | 36.84 | 29.36 | 117.44 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 SIX HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 661.41,) => Taxable(@ 2.5% on Rs 661.41,) Due Date: 19-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
661.41 0 16.54 16.54 -0.49 694 |
|
For AZAD PHARMA |