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 DL No. |
CREDITGST |
Invoice No.96762446 Date :19-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 138 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY SYP 10ML | 3004 | 4 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 61.92 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 154.8 | ABCD | 2.5 | 2.5 | 0 | |
| PAMPERS 10H | 3004 | 10 | 1P | 123 | 05/22 | 10.00 | 8.50 | 85 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 20 FOUR HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 354.72,@ 6% on Rs 85,) => Taxable(@ 2.5% on Rs 354.72,@ 6% on Rs 85,) Due Date: 03-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
439.72 0 8.87 8.87 -0.46 457 |
|
For AZAD PHARMA |