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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.80477814 Date :18-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 40 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 4 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 249.08 | ABCD | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 6 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 450 | ABCD | 0 | 0 | 0 | |
| SWICH 50MG DRY SYP | 3004 | 2 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 183.32 | ABCD | 2.5 | 2.5 | 11+1 | |
| B-TEX OINT | 3004 | 25 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 637.5 | ABCD | 0 | 0 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 45.48 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 42 ONE THOUSAND SEVEN HUNDRED THREE => Taxable(@ 2.5% on Rs 585.88,@ 6% on Rs 1087.5,) => Taxable(@ 2.5% on Rs 585.88,@ 6% on Rs 1087.5,) Due Date: 03-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1673.38 0 14.65 14.65 0.32 1703 |
|
For AZAD PHARMA |