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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.55826584 Date :17-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 250 INJ | 3004 | 3 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 40.5 | ABCD | 2.5 | 2.5 | 0 |
| LOXY TAB | 3004 | 1 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 35.72 | ABCD | 2.5 | 2.5 | 0 |
| ACILOX BOLUS 2BOL | 3004 | 1 | 2 BOL | 123 | 04/25 | 70.00 | 50.99 | 0 | 43.71 | ABCD | 2.5 | 2.5 | 6+1 |
| RESTECLIN-500 CAP | 3004 | 1 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 36.11 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 ONE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 156.04,) => Taxable(@ 2.5% on Rs 156.04,) Due Date: 01-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
156.04 0 3.9 3.9 0.16 164 |
|
For AZAD PHARMA |