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.17879450 Date :23-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COFAR-XL JUNIOR SYP 60ML | 3004 | 4 | 60ML | 123 | 02/22 | 62.00 | 22.33 | 89.32 | ABCD | 2.5 | 2.5 | 0 | |
| WORMER VET LIQ 60ML | 3004 | 2 | 60ML | 123 | 06/23 | 55.00 | 43.20 | 86.4 | ABCD | 2.5 | 2.5 | 0 | |
| IBUGESIC PLUS SYP 60M | 3004 | 2 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 63 | ABCD | 2.5 | 2.5 | 0 | |
| RHINOKAST-L SYP 60ML | 3004 | 5 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 154 | HAUZ | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 8 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 228.88 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 31 SEVEN HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 721.6,) => Taxable(@ 2.5% on Rs 721.6,) Due Date: 10-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
721.6 0 18.04 18.04 0.32 758 |
|
For AZAD PHARMA |