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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.72634140 Date :05-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 210.4 | ABCD | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM | 3004 | 25 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 190 | HAUZ | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMESTAR PM2 | 3004 | 3 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 275.4 | ABCD | 2.5 | 2.5 | 0 | |
| MONTICOPE SUSP 30ML | 3004 | 2 | 30ML | MTN21030 | 11/27 | 51.44 | 35.98 | 71.96 | ABCD | 2.5 | 2.5 | 0 | |
| RELYTE RTU LIQUID | 3004 | 2 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 85.98 | ABCD | 2.5 | 2.5 | 0 | |
| ZEET SYP MP137 | 3004 | 2 | 100ML | 2208001727 | 11/27 | 137.06 | 95.40 | 190.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 43 ONE THOUSAND THREE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1262.54,) => Taxable(@ 2.5% on Rs 1262.54,) Due Date: 20-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1262.54 0 31.56 31.56 0.34 1326 |
|
For AZAD PHARMA |