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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.28413804 Date :26-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 112.35 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 3 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 95.4 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 3 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 103.14 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN DP TAB. | 3004 | 6 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 580.8 | ABCD | 2.5 | 2.5 | 0 | |
| LYTIX 15DP TAB | 3004 | 10 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 798.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 ONE THOUSAND SEVEN HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 1690.19,) => Taxable(@ 2.5% on Rs 1690.19,) Due Date: 13-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1690.19 0 42.25 42.25 0.31 1775 |
|
For AZAD PHARMA |