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 BISNU K SAHA DL No.3434 |
CREDITGST |
Invoice No.69392534 Date :21-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALCIPRO 500MG TAB | 3004 | 9 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 321.21 | ABCD | 2.5 | 2.5 | 0 |
| GENTICYN 80MG INJ | 3004 | 10 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 87.5 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 5 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 143.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FIVE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 551.76,) => Taxable(@ 2.5% on Rs 551.76,) Due Date: 06-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
551.76 0 13.79 13.79 -0.34 579 |
|
For AZAD PHARMA |