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. AWADH BASAK DL No.3434 |
CREDITGST |
Invoice No.39600824 Date :15-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFOCET 30 ML SYP | 3004 | 10 | 30ML | 123 | 12/21 | 110.00 | 29.52 | 0 | 295.2 | ABCD | 2.5 | 2.5 | 0 |
| UNIFIX-O 30ML | 3004 | 10 | 30ML | 123 | 11/21 | 47.38 | 23.30 | 0 | 233 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 10 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 764.3 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND EIGHT HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 1767.1,) => Taxable(@ 2.5% on Rs 1767.1,) Due Date: 30-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1767.1 0 44.18 44.18 -0.46 1855 |
|
For AZAD PHARMA |