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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.28073887 Date :14-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 552.4 | ABCD | 2.5 | 2.5 | 0 | |
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 643 | ABCD | 2.5 | 2.5 | 10+9 | |
| ODICEF 250MG IN | 3004 | 10 | VAIL | ODDI21007C | 12/23 | 27.15 | 11.97 | 119.7 | ABCD | 2.5 | 2.5 | 0 | |
| KHALLI TAB | 3004 | 10 | 10TAB | CBT-786/19 | 09/21 | 30.00 | 8.50 | 85 | HAUZ | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 74.9 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX 500MG 15CAP | 3004 | 3 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 371.97 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 90 ONE THOUSAND NINE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1846.97,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1846.97,@ 6% on Rs 40,) Due Date: 29-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1886.97 0 46.17 46.17 -0.31 1979 |
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For AZAD PHARMA |