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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.67317551 Date :06-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX OINT | 3004 | 20 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 510 | ABCD | 0 | 0 | 0 |
| XPECT-PD SYP M135 | 3004 | 6 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 2 | 637.74 | ABCD | 2.5 | 2.5 | 0 |
| NEERI SYP 200ML | 3004 | 1 | 200ML | 123 | 07/27 | 313.00 | 222.50 | 2 | 222.5 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 2 | 172.1 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 20 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 440 | ABCD | 0 | 0 | 0 |
| ONDEM INJ | 3004 | 20 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 2 | 220.8 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 10 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 2 | 185 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 10 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 2 | 107.5 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 25 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 113 TWO THOUSAND SIX HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 1649.73,@ 6% on Rs 950,) => Taxable(@ 2.5% on Rs 1649.73,@ 6% on Rs 950,) Due Date: 21-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2630.64 30.91 41.24 41.24 -0.21 2682 |
|
For AZAD PHARMA |