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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.59935048 Date :20-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M214 | 3004 | 5 | 225M | 123 | 07/26 | 214.00 | 152.99 | 2 | 764.95 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 5 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 2 | 381.15 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 60ML | 3004 | 5 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 2 | 361.75 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 5 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 2 | 297 | ABCD | 0 | 0 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 2 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 2 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 2 | 185 | ABCD | 0 | 0 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 25 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 2 | 1105.25 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 2 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 189 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 2 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 2 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 15 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 2 | 247.5 | ABCD | 2.5 | 2.5 | 0 |
| FULTOS NS SYP 200ML | 3004 | 2 | 200ML | FS20056 | 06/25 | 225.00 | 152.90 | 2 | 286.68 | ABCD | 9 | 9 | 15+1 |
| NEOPEPTINE LIQUID 60ML | 3004 | 2 | 60ML | C11K21099 | 12/25 | 132.00 | 96.20 | 2 | 192.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 111 FOUR THOUSAND SEVEN HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 3590.33,@ 9% on Rs 280.95,@ 6% on Rs 638.96,) => Taxable(@ 2.5% on Rs 3590.33,@ 9% on Rs 280.95,@ 6% on Rs 638.96,) Due Date: 04-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4602.28 79.01 115.04 115.04 -0.35 4753 |
|
For AZAD PHARMA |