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 PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.96578181 Date :01-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR DS SYP | 3004 | 5 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 304.55 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL PED DROP | 3004 | 5 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 129.55 | ABCD | 2.5 | 2.5 | 0 | |
| TETMOSOL SOAP M108 | 3004 | 2 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 175.76 | ABCD | 9 | 9 | 0 | |
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 99.95 | ABCD | 2.5 | 2.5 | 0 | |
| PARAHIT TOTAL VER 1.0 | 3004 | 5 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 265 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 11 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 108.79 | ABCD | 0 | 0 | 0 | |
| AZIROM 500 TAB | 3004 | 5 | 5TAB | 00 | 12/22 | 118.80 | 56.38 | 281.9 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 226.8 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 160.05 | ABCD | 2.5 | 2.5 | 0 | |
| VIGORA-100MG TAB | 3004 | 2 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 40.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 67 ONE THOUSAND NINE HUNDRED => Taxable(@ 2.5% on Rs 1508.6,@ 9% on Rs 175.76,@ 6% on Rs 108.79,) => Taxable(@ 2.5% on Rs 1508.6,@ 9% on Rs 175.76,@ 6% on Rs 108.79,) Due Date: 16-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1793.15 0 53.53 53.53 -0.21 1900 |
|
For AZAD PHARMA |