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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.99300228 Date :21-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 210.4 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 7 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 373.45 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DROP 10ML M137 | 3004 | 1 | 10ML | 23440488 | 03/28 | 137.10 | 81.43 | 81.43 | ABCD | 2.5 | 2.5 | 0 | |
| PHENERGAN 100ML SYP | 3004 | 1 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 36.99 | ABCD | 2.5 | 2.5 | 0 | |
| TIXYLIX SYP | 3004 | 1 | 60ML | WNG0154 | 03/26 | 112.53 | 82.15 | 82.15 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-250 TAB | 3004 | 2 | 6TAB | 123 | 08/22 | 70.00 | 34.85 | 69.7 | HAUZ | 2.5 | 2.5 | 0 | |
| DERMIFORT NEW OINT | 234 | 10 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 386.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 ONE THOUSAND THREE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 1290.44,) => Taxable(@ 2.5% on Rs 1290.44,) Due Date: 05-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1290.44 0 32.26 32.26 0.04 1355 |
|
For AZAD PHARMA |