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 ANSUR SHEKH DL No.3434 |
CREDITGST |
Invoice No.27452626 Date :28-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 2 | 185 | ABCD | 0 | 0 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 2 | 215.64 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 750MG | 3004 | 10 | VAIL | 123 | 12/21 | 124.60 | 93.30 | 2 | 622 | ABCD | 2.5 | 2.5 | 10+5 |
| OVRAL-L TAB 21TAB | 3004 | 10 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 2 | 594 | ABCD | 0 | 0 | 0 |
| CLOT XL 500 TAB | 3004 | 2 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 2 | 303.24 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 183.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 TWO THOUSAND TWO HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 1445.42,@ 6% on Rs 763.42,) => Taxable(@ 2.5% on Rs 1445.42,@ 6% on Rs 763.42,) Due Date: 13-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2253.92 29.5 36.14 36.14 0.3 2297 |
|
For AZAD PHARMA |