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.95560307 Date :11-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 30 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 131.4 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 57.3 | ABCD | 0 | 0 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 5 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 752.2 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 20 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 454.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 60 ONE THOUSAND FOUR HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 1338.4,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 1338.4,@ 6% on Rs 57.3,) Due Date: 26-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1395.7 0 33.46 33.46 0.38 1463 |
|
For AZAD PHARMA |