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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.68696134 Date :11-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELOSONE-HT CREAM | 3004 | 2 | 15GM | DLPD1165 | 07/23 | 125.00 | 35.00 | 70 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 250MG | 3004 | 25 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 570 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| BANDASE ROLL-6INCH | 3004 | 12 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 120 | ABCD | 0 | 0 | 0 | |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL ORAL DROP M30 | 3004 | 3 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 62.37 | ABCD | 2.5 | 2.5 | 0 | |
| RHINOKAST-L SYP 60ML | 3004 | 5 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 154 | HAUZ | 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 | |
|
No of Items:- 69 ONE THOUSAND FIVE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 1245.57,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 1245.57,@ 6% on Rs 200,) Due Date: 26-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1445.57 0 31.14 31.14 0.15 1508 |
|
For AZAD PHARMA |