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.77399227 Date :27-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR 1pic | 3004 | 20 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 33 | ABCD | 0 | 0 | 0 | |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 136.32 | ABCD | 2.5 | 2.5 | 0 | |
| SEPTRAN TAB | 3004 | 5 | 10TAB | ST2215 | 04/25 | 9.63 | 7.56 | 37.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 28.35 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 41 ONE THOUSAND ONE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 1087.19,@ 6% on Rs 33,) => Taxable(@ 2.5% on Rs 1087.19,@ 6% on Rs 33,) Due Date: 11-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1120.19 0 27.18 27.18 0.45 1175 |
|
For AZAD PHARMA |