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.49722428 Date :17-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER SYP 10ML | 3004 | 7 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 86.24 | HAUZ | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 13 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 26 | ABCD | 0 | 0 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| P-500MG TAB | 3004 | 3 | 15TAB | 123 | 08/23 | 15.29 | 12.60 | 37.8 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 36.75 | ABCD | 2.5 | 2.5 | 0 | |
| JADU MALAM OINT | 3004 | 5 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 110 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 36 FIVE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 394.38,@ 6% on Rs 136,) => Taxable(@ 2.5% on Rs 394.38,@ 6% on Rs 136,) Due Date: 01-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
530.38 0 9.86 9.86 -0.1 550 |
|
For AZAD PHARMA |