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 SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.91482978 Date :08-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 5 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 296.45 | ABCD | 2.5 | 2.5 | 0 | |
| AMLYCURE D.S 200ML | 3004 | 1 | 200ML | NAMD-914-H | 06/27 | 326.00 | 238.55 | 238.55 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 132.2 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 5 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 45 | 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 | |
| AZEEWAH-100 SYP 30ML | 3004 | 5 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 142 | HAUZ | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 69.95 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 5 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 178.45 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 2 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 67 ONE THOUSAND SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1533,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 1533,@ 6% on Rs 2,) Due Date: 23-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1535 0 38.33 38.33 0.34 1612 |
|
For AZAD PHARMA |