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 TASIRUDDIN F BAJAR DL No.3434 |
CREDITGST |
Invoice No.74354298 Date :07-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 2 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 56.28 | ABCD | 2.5 | 2.5 | 9+1 | |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 47.25 | ABCD | 2.5 | 2.5 | 0 | |
| RIDPYRIN TAB | 3004 | 3 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 24.36 | ABCD | 2.5 | 2.5 | 0 | |
| MELONEX PLUS 4 BOL | 3004 | 1 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 42.15 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 21 ONE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 170.04,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 170.04,@ 6% on Rs 20,) Due Date: 22-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
190.04 0 4.25 4.25 0.46 199 |
|
For AZAD PHARMA |