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.97090893 Date :21-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML M125 | 3004 | 2 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 178.7 | ABCD | 2.5 | 2.5 | 0 | |
| PANTOP MPS 200ML SYP | 3004 | 2 | 200ML | 123 | 05/24 | 90.45 | 66.60 | 114.18 | ABCD | 2.5 | 2.5 | 6+1 | |
| ALKASOL 100ML SYP | 3004 | 2 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 221 | ABCD | 2.5 | 2.5 | 0 | |
| O2-M SYP | 3004 | 6 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 355.74 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 229.29 | ABCD | 2.5 | 2.5 | 0 | |
| LAXIS TAB | 3004 | 4 | 10 tab | 123 | 08/23 | 12.60 | 10.10 | 40.4 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 123.99 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 ONE THOUSAND FOUR HUNDRED SIX => Taxable(@ 2.5% on Rs 1263.3,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1263.3,@ 6% on Rs 80,) Due Date: 06-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1343.3 0 31.58 31.58 -0.46 1406 |
|
For AZAD PHARMA |