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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.90272586 Date :04-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 29.6 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 4 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 67.92 | ABCD | 2.5 | 2.5 | 0 | |
| FOURDERM CREAM 10GM | 3004 | 2 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 58.2 | ABCD | 2.5 | 2.5 | 0 | |
| HAYLIV SYP 100ML | 3004 | 1 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 65.9 | ABCD | 9 | 9 | 0 | |
| BANDY TAB | 3004 | 6 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 49.92 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 80.92 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O CV 50MG SYP | 3004 | 1 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 96.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 FOUR HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 383.06,@ 9% on Rs 65.9,) => Taxable(@ 2.5% on Rs 383.06,@ 9% on Rs 65.9,) Due Date: 19-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
448.96 0 15.51 15.51 0.02 480 |
|
For AZAD PHARMA |