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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.22138151 Date :12-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-L SYP 60ML | 3004 | 4 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 123.2 | HAUZ | 2.5 | 2.5 | 0 | |
| COFAR-XL JUNIOR SYP 60ML | 3004 | 6 | 60ML | 123 | 02/22 | 62.00 | 22.33 | 133.98 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 49.48 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 THREE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 306.66,) => Taxable(@ 2.5% on Rs 306.66,) Due Date: 27-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
306.66 0 7.67 7.67 0 322 |
|
For AZAD PHARMA |