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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.68161181 Date :23-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL XL 200MG SYP 109 | 3004 | 10 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 841.4 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF-500MG INJ | 3004 | 25 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 1005 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 142.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 7 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 333.2 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 192.75 | ABCD | 2.5 | 2.5 | 0 | |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 24.16 | HAUZ | 2.5 | 2.5 | 0 | |
| VOLINI OINT 4GM | 3004 | 1 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 9.3 | ABCD | 0 | 0 | 0 | |
| EVECARE 200ML SYP | 3004 | 3 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 454.14 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 60 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 593.4 | ABCD | 0 | 0 | 0 | |
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 399.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 132 FOUR THOUSAND ONE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 3392.25,@ 6% on Rs 602.7,) => Taxable(@ 2.5% on Rs 3392.25,@ 6% on Rs 602.7,) Due Date: 08-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3994.95 0 84.81 84.81 0.43 4165 |
|
For AZAD PHARMA |