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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.17949266 Date :22-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| CLAVAM BID DRY SYP M64 | 3004 | 6 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 315.6 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 6 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 320.1 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 110.4 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION LC SYP 100ML | 3004 | 1 | 100ML | 2034C84802 | 04/24 | 76.10 | 55.35 | 55.35 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 104.5 | ABCD | 2.5 | 2.5 | 0 | |
| PERINORM TAB | 3004 | 5 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 64.25 | ABCD | 2.5 | 2.5 | 0 | |
| T-98 DROP 15ML | 3004 | 1 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 24.6 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 10 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 139.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 49 ONE THOUSAND FOUR HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1420.5,) => Taxable(@ 2.5% on Rs 1420.5,) Due Date: 07-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1420.5 0 35.51 35.51 0.48 1492 |
|
For AZAD PHARMA |