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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.66208828 Date :16-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 125MG | 3004 | 10 | VAIL | 123 | 08/25 | 33.00 | 20.22 | 202.2 | ABCD | 2.5 | 2.5 | 0 | |
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| SEPTRAN PAED SUSP | 3004 | 10 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 198.6 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 110.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 123.7 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 250MG | 3004 | 10 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 228 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 47.8 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
| ACILOC AMP 2ML | 3004 | 15 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 81 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 73 ONE THOUSAND FIVE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 1393.6,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1393.6,@ 6% on Rs 80,) Due Date: 31-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1473.6 0 34.84 34.84 -0.28 1543 |
|
For AZAD PHARMA |