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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.99668745 Date :02-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 165.72 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 3 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 74.22 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX KID TAB | 3004 | 2 | 10 tab | D100930 (M) | 04/26 | 51.23 | 37.60 | 0 | 75.2 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 77.1 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 1 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 0 | 95.3 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FIVE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 517.31,) => Taxable(@ 2.5% on Rs 517.31,) Due Date: 17-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
517.31 0 12.93 12.93 -0.17 543 |
|
For AZAD PHARMA |