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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.23230488 Date :05-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLEXON SYP 100ML M47 | 3004 | 10 | 100M | DPA212289 | 09/24 | 47.10 | 33.64 | 0 | 336.4 | ARISTO | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 381.5 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 5 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 530.35 | ABCD | 2.5 | 2.5 | 0 |
| E.C. SOLUTION 100ML | 3004 | 4 | 100ML | CM-844 | 05/27 | 36.00 | 25.55 | 0 | 102.2 | ABCD | 9 | 9 | 0 |
|
No of Items:- 29 ONE THOUSAND FOUR HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 1248.25,@ 9% on Rs 102.2,) => Taxable(@ 2.5% on Rs 1248.25,@ 9% on Rs 102.2,) Due Date: 20-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1350.45 0 40.4 40.4 -0.25 1431 |
|
For AZAD PHARMA |