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 SELIM KHAN DL No.1234 |
CREDITGST |
Invoice No.60057695 Date :16-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 47.5 | ABCD | 9 | 9 | 0 | |
| PACIMOL-120 SYP | 3004 | 1 | 60ML | 123 | 12/21 | 34.94 | 23.46 | 23.46 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 40.46 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 1 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 76.43 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 2 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 71.38 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
| ONDAR MD TAB | 3004 | 1 | 10 tab | R21B08 | 01/24 | 52.50 | 17.00 | 17 | ABCD | 2.5 | 2.5 | 0 | |
| INOR-400MG TAB | 3004 | 1 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 18.5 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 2 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 33.94 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 100MG | 3004 | 1 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 46.61 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL JR 7.5ML DROP | 3004 | 1 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 20.99 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 FOUR HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 394.21,@ 9% on Rs 47.5,) => Taxable(@ 2.5% on Rs 394.21,@ 9% on Rs 47.5,) Due Date: 01-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
441.71 0 14.13 14.13 0.03 470 |
|
For AZAD PHARMA |