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.39704485 Date :14-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 2 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 20 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 22 | 330 | ABCD | 2.5 | 2.5 | 0 |
| MICRODOX-LBX CAP | 3004 | 5 | 10CA | MBXS0082 | 01/23 | 75.00 | 53.57 | 2 | 267.85 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 2 | 232.5 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 20 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 2 | 567.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 10 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 2 | 434.9 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 20 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 2 | 418 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 15 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 2 | 526.65 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 113 THREE THOUSAND TWO HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 3139.83,) => Taxable(@ 2.5% on Rs 3139.83,) Due Date: 29-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3271.26 131.43 78.5 78.5 0.17 3297 |
|
For AZAD PHARMA |