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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.36355523 Date :24-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL DG GEL FORT 20G | 3004 | 6 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 369 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 5 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 192.6 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 30 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 143.4 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 260.94 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 4 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 396.4 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 50 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 56 ONE THOUSAND FOUR HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 1412.34,) => Taxable(@ 2.5% on Rs 1412.34,) Due Date: 11-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1412.34 0 35.31 35.31 0.04 1483 |
|
For AZAD PHARMA |