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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.60983663 Date :29-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 5 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 202.3 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 229.29 | ABCD | 2.5 | 2.5 | 0 | |
| LEXICLAVE DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 06/21 | 59.00 | 31.90 | 63.8 | ABCD | 2.5 | 2.5 | 0 | |
| CETIRIZ SYP | 3004 | 3 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 93.9 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 100MG SYP | 3004 | 2 | 30ML | bpa230047 | 10/27 | 210.00 | 153.05 | 286.96 | ABCD | 2.5 | 2.5 | 15+1 | |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 94.5 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 30 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 56 ONE THOUSAND TWO HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 970.75,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 970.75,@ 6% on Rs 200,) Due Date: 13-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1170.75 0 24.27 24.27 -0.29 1219 |
|
For AZAD PHARMA |