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 ALAMGIR SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.95559946 Date :29-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRILINCTUS BM SYP 100ML | 3004 | 2 | 100M | K210849(R) | 01/25 | 116.49 | 84.85 | 169.7 | ABCD | 2.5 | 2.5 | 0 | |
| CANDID MOUTH PAINT | 3004 | 1 | 25 ML | 123 | 04/23 | 149.00 | 109.98 | 109.98 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 103.95 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 300.88 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 154.8 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O CV 50MG SYP | 3004 | 2 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 193 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 229.29 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 ONE THOUSAND THREE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1261.6,) => Taxable(@ 2.5% on Rs 1261.6,) Due Date: 14-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1261.6 0 31.54 31.54 0.32 1325 |
|
For AZAD PHARMA |