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 MEDICAL STORE DL No.SBG/AK.26/26A |
CREDITGST |
Invoice No.59919385 Date :08-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LS DROP 15ML | 3004 | 1 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 48.85 | ABCD | 2.5 | 2.5 | 0 | |
| OMPER-D CAP | 234 | 1 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 20.86 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-250 CAP | 3004 | 2 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 39.16 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES SYP | 3004 | 1 | 120M | 123 | 01/25 | 44.54 | 34.20 | 34.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 ONE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 143.07,) => Taxable(@ 2.5% on Rs 143.07,) Due Date: 23-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
143.07 0 3.58 3.58 -0.23 150 |
|
For AZAD PHARMA |