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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.24763129 Date :25-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEPP FORTE SYP | 3004 | 15 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 2 | 1143.45 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 2 | 185 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 2 | 170 | ABCD | 0 | 0 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 10 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 530 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 15 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 2 | 367.2 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 10 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 2 | 111 | ABCD | 2.5 | 2.5 | 0 |
| BRO-ZEDEX SYP | 3004 | 6 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 2 | 782.04 | ABCD | 2.5 | 2.5 | 0 |
| GOODMORN TAB | 3004 | 3 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 2 | 513.84 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 4 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 2 | 536.92 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 5 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 888.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 70 FIVE THOUSAND THREE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 4785.75,@ 6% on Rs 347.9,) => Taxable(@ 2.5% on Rs 4785.75,@ 6% on Rs 347.9,) Due Date: 09-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5227.6 86.85 119.64 119.64 -0.03 5380 |
|
For AZAD PHARMA |