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.11498397 Date :21-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO TAB M179 | 3004 | 4 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 2 | 536.92 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 5 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 888.15 | ABCD | 2.5 | 2.5 | 0 |
| REJULIV 200ML SYP | 3004 | 2 | 200ML | SL20043 | 02/25 | 240.00 | 168.30 | 2 | 336.6 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 5 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 2 | 329.5 | ABCD | 9 | 9 | 0 |
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 476 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 9 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 2 | 196.74 | ABCD | 2.5 | 2.5 | 21+3 |
| CALPOL TAB 500MG | 3004 | 9 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 2 | 99.9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 2 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 45 THREE THOUSAND ONE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 2483.62,@ 9% on Rs 322.91,@ 6% on Rs 166.6,) => Taxable(@ 2.5% on Rs 2483.62,@ 9% on Rs 322.91,@ 6% on Rs 166.6,) Due Date: 05-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3033.81 57.28 91.15 91.15 0.17 3159 |
|
For AZAD PHARMA |