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.29980590 Date :18-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 | |
| NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 68.22 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOLOK TAB | 3004 | 3 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 18.45 | ABCD | 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 | |
| SUTEK - 150 TAB | 3004 | 2 | 30TAB | AT10480 | 12/22 | 24.20 | 13.50 | 27 | SARALIFE | 2.5 | 2.5 | 0 | |
| AB COTTON 15GM (TULA) | 3004 | 1 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 10 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 30 TWO HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 208.95,@ 6% on Rs 36,) => Taxable(@ 2.5% on Rs 208.95,@ 6% on Rs 36,) Due Date: 02-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
244.95 0 5.22 5.22 -0.39 255 |
|
For AZAD PHARMA |