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.11097824 Date :25-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 6 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 154.32 | ABCD | 2.5 | 2.5 | 10+9 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-DM CAP | 3004 | 4 | 20CA | 123 | 10/22 | 107.00 | 25.06 | 0 | 100.24 | INTAS | 2.5 | 2.5 | 0 |
| RONAC-P | 3004 | 20 | 1 | CBT-280/19 | 04/21 | 30.01 | 7.90 | 0 | 158 | RAUZEL | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 SIX HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 646.49,) => Taxable(@ 2.5% on Rs 646.49,) Due Date: 10-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
646.49 0 16.16 16.16 0.19 679 |
|
For AZAD PHARMA |