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.62865719 Date :03-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPLEX 200ML SYP | 3004 | 2 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 90.54 | ABCD | 9 | 9 | 0 | |
| BIGZYME 200ML SYP | 3004 | 2 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 65.4 | HAUZ | 9 | 9 | 0 | |
| TRAXOL 1GM ING | 3004 | 4 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 186.2 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL S SYP | 3004 | 2 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 60.2 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 52.88 | 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 | |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 25.64 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 SIX HUNDRED ONE => Taxable(@ 2.5% on Rs 397.43,@ 9% on Rs 155.94,) => Taxable(@ 2.5% on Rs 397.43,@ 9% on Rs 155.94,) Due Date: 18-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
553.37 0 23.97 23.97 -0.31 601 |
|
For AZAD PHARMA |