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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.79047677 Date :26-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 67 | ABCD | 9 | 9 | 0 | |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 30 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 1156.5 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF 250 INJ | 3004 | 4 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 66 | ABCD | 2.5 | 2.5 | 5+2 | |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 132.15 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 40 | ABCD | 2.5 | 2.5 | 0 | |
| INOR-400MG TAB | 3004 | 3 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 55.5 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| AMLOPRES AT 15TAB | 3004 | 10 | 15TA | 123 | 05/23 | 122.81 | 89.72 | 897.2 | ABCD | 2.5 | 2.5 | 0 | |
| ESLO 2.5MG TAB | 3004 | 1 | 2.5MG | 123 | 12/23 | 91.00 | 66.00 | 66 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 81 FOUR THOUSAND FIVE => Taxable(@ 2.5% on Rs 3577.1,@ 9% on Rs 67,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 3577.1,@ 9% on Rs 67,@ 6% on Rs 170,) Due Date: 11-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3814.1 0 95.46 95.46 -0.02 4005 |
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For AZAD PHARMA |