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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.62110050 Date :23-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PYRIGESIC 650 TAB | 3004 | 3 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 71.97 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 95 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 67 | ABCD | 9 | 9 | 0 | |
| ESPRORT SG CAP | 3004 | 4 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 74.6 | ABCD | 9 | 9 | 0 | |
| GEMSOLINE SOFTGEL 15CAP | 3004 | 3 | 15CA | 123 | 12/21 | 203.50 | 24.51 | 73.53 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 6 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 79.32 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 30 FIVE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 224.82,@ 9% on Rs 236.6,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 224.82,@ 9% on Rs 236.6,@ 6% on Rs 10,) Due Date: 08-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
471.42 0 26.91 26.91 -0.24 525 |
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For AZAD PHARMA |