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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.26517091 Date :28-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 67 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 95 | ABCD | 9 | 9 | 0 | |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 110.48 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 3 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 72.51 | ABCD | 2.5 | 2.5 | 0 | |
| LEVAZ-OZ SUSP 30ML | 3004 | 2 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 51.04 | ABCD | 2.5 | 2.5 | 0 | |
| ZOPPY-OZ SUSP | 3004 | 2 | 60ML | CBL-1531/19 | 02/22 | 75.00 | 24.65 | 49.3 | HAUZ | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 6 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 79.32 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 FIVE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 362.65,@ 9% on Rs 162,) => Taxable(@ 2.5% on Rs 362.65,@ 9% on Rs 162,) Due Date: 12-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
524.65 0 23.65 23.65 0.05 572 |
|
For AZAD PHARMA |