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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.85582003 Date :30-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 382.15 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 6 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 48 | ABCD | 0 | 0 | 0 | |
| AVIL 50MG TAB | 3004 | 1 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 11.1 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 25MG TAB | 3004 | 1 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 9.84 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO VIAL 30ML | 3004 | 2 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 76.2 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER TAB | 3004 | 30 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 187.8 | HAUZ | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 218.58 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-500 CAP | 3004 | 3 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 108.33 | ABCD | 2.5 | 2.5 | 0 | |
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 69.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 74 ONE THOUSAND FIVE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 1328.2,@ 6% on Rs 128,) => Taxable(@ 2.5% on Rs 1328.2,@ 6% on Rs 128,) Due Date: 15-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1456.2 0 33.21 33.21 0.38 1523 |
|
For AZAD PHARMA |