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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.80430249 Date :29-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 49 | 3004 | 10 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 361 | ABCD | 2.5 | 2.5 | 0 | |
| O2-M SYP | 3004 | 5 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 296.45 | ABCD | 2.5 | 2.5 | 0 | |
| BIGZYME 100ML SYP | 2106 | 2 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 45.44 | HAUZ | 9 | 9 | 0 | |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 223.4 | ABCD | 2.5 | 2.5 | 0 | |
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 66.9 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 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 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 114 ONE THOUSAND NINE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 1842.35,@ 9% on Rs 45.44,) => Taxable(@ 2.5% on Rs 1842.35,@ 9% on Rs 45.44,) Due Date: 14-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1887.79 0 50.15 50.15 -0.09 1988 |
|
For AZAD PHARMA |