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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.18335492 Date :23-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBOZEN DSR CAP | 3004 | 2 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 54 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 215.64 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 125.44 | ABCD | 2.5 | 2.5 | 0 | |
| AMPLEX 30 INJ | 3004 | 1 | VAIL | 123 | 09/22 | 16.00 | 15.00 | 15 | ABCD | 0 | 0 | 0 | |
| AVIL 10ML VAIL | 3004 | 1 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 18.2 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI TAB M40 | 3004 | 3 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 88.8 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 118.8 | ABCD | 0 | 0 | 0 | |
| AMLOPRES AT 15TAB | 3004 | 2 | 15TA | 123 | 05/23 | 122.81 | 89.72 | 179.44 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 41.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 EIGHT HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 723.32,@ 6% on Rs 133.8,) => Taxable(@ 2.5% on Rs 723.32,@ 6% on Rs 133.8,) Due Date: 08-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
857.12 0 18.08 18.08 -0.28 893 |
|
For AZAD PHARMA |