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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.50875562 Date :05-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHALLI TAB | 3004 | 20 | 10TAB | CBT-786/19 | 09/21 | 30.00 | 8.50 | 170 | HAUZ | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-12INJ | 3004 | 25 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 462.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| GENTICYN 80MG INJ | 3004 | 5 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 43.75 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 6 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 31.8 | ABCD | 2.5 | 2.5 | 0 | |
| PARAL-650TAB | 3004 | 5 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 78.5 | HAUZ | 2.5 | 2.5 | 0 | |
| REZ-Q 300MG TAB | 3004 | 1 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 47.99 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 19.68 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 80 ONE THOUSAND FIFTY SIX => Taxable(@ 2.5% on Rs 1005.42,) => Taxable(@ 2.5% on Rs 1005.42,) Due Date: 20-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1005.42 0 25.14 25.14 0.3 1056 |
|
For AZAD PHARMA |