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.49028359 Date :26-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-SP TAB | 3004 | 20 | 10 tab | 123 | 03/22 | 76.00 | 14.20 | 284 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 4 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 291.44 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 162.86 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 165.72 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIMAX 750 INJ | 3004 | 25 | VAIL | 20450988 | 02/23 | 43.50 | 31.08 | 728.5 | ABCD | 2.5 | 2.5 | 15+1 | |
|
No of Items:- 57 ONE THOUSAND SEVEN HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 1632.52,) => Taxable(@ 2.5% on Rs 1632.52,) Due Date: 11-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1632.52 0 40.81 40.81 -0.14 1714 |
|
For AZAD PHARMA |