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.10169780 Date :19-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 500MG | 3004 | 2 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 22.2 | ABCD | 2.5 | 2.5 | 0 | |
| PERINORM TAB | 3004 | 2 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 25.7 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 105.96 | ABCD | 2.5 | 2.5 | 0 | |
| HI-COBAL INJ 1ML | 3004 | 1 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 101.59 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 4 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 90 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 THREE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 345.45,) => Taxable(@ 2.5% on Rs 345.45,) Due Date: 06-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
345.45 0 8.64 8.64 0.27 363 |
|
For AZAD PHARMA |