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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.43015404 Date :22-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX OINT | 3004 | 10 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 255 | ABCD | 0 | 0 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 43.49 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 10GM | 3004 | 2 | 10G | 123 | 09/21 | 54.00 | 19.13 | 38.26 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL PED DROP | 3004 | 4 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 103.64 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 95.5 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL DROPS 15ML | 3004 | 2 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 69.3 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 53.75 | ABCD | 2.5 | 2.5 | 0 | |
| LULIZA CREAM | 3004 | 1 | 20G | 123 | 11/21 | 153.00 | 96.08 | 96.08 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 98.9 | ABCD | 0 | 0 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 52 ONE THOUSAND ELEVEN => Taxable(@ 2.5% on Rs 550.02,@ 6% on Rs 433.9,) => Taxable(@ 2.5% on Rs 550.02,@ 6% on Rs 433.9,) Due Date: 07-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
983.92 0 13.75 13.75 -0.42 1011 |
|
For AZAD PHARMA |