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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.5216025 Date :11-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 137.99 | ABCD | 0 | 0 | 0 | |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 127.2 | ABCD | 0 | 0 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 215.64 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 4 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 213.4 | ABCD | 2.5 | 2.5 | 0 | |
| MEGA CV DROPS 10ML | 3004 | 4 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 234.4 | 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 | |
| AZITHRAL LIQ 200MG | 3004 | 3 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 128.19 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL LS DROP 15ML | 3004 | 4 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 286.48 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 ONE THOUSAND FOUR HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 1174.61,@ 6% on Rs 265.19,) => Taxable(@ 2.5% on Rs 1174.61,@ 6% on Rs 265.19,) Due Date: 26-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1439.8 0 29.37 29.37 0.46 1499 |
|
For AZAD PHARMA |