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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.10115662 Date :25-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 107 | 3004 | 2 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 152.86 | ABCD | 2.5 | 2.5 | 0 | |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 132.15 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL XL 200MG SYP 109 | 3004 | 2 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 168.28 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 200MG | 3004 | 2 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 85.46 | ABCD | 2.5 | 2.5 | 0 | |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 | |
|
No of Items:- 10 SIX HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 606.57,) => Taxable(@ 2.5% on Rs 606.57,) Due Date: 09-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
606.57 0 15.16 15.16 0.11 637 |
|
For AZAD PHARMA |