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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.33668940 Date :27-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCORIL LS DROP 15ML | 3004 | 3 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 214.86 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 8 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 320 | ABCD | 0 | 0 | 0 | |
| PACIMOL MF 250 SYP 60ML | 3004 | 2 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 133.18 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 4 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 320 | ABCD | 0 | 0 | 0 | |
| HIMAX OINTMENT 50GM | 3004 | 2 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 123 | ABCD | 2.5 | 2.5 | 0 | |
| SENSODYNNE 75GM M 130 | 3004 | 2 | 75G | 123 | 07/26 | 130.00 | 122.00 | 244 | ABCD | 0 | 0 | 0 | |
| DEROBIN OINT M 130 | 3004 | 3 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 308.64 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 10 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 149.2 | HAUZ | 2.5 | 2.5 | 0 | |
| MOOV OINT 5GM MRP 18 | 3004 | 10 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 140 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 44 ONE THOUSAND NINE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 928.88,@ 6% on Rs 1024,) => Taxable(@ 2.5% on Rs 928.88,@ 6% on Rs 1024,) Due Date: 12-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1952.88 0 23.22 23.22 -0.32 1999 |
|
For AZAD PHARMA |