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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.78688360 Date :11-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100DT TAB | 3004 | 10 | 10 tab | 123 | 07/22 | 110.00 | 36.96 | 369.6 | HAUZ | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 70.35 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
| IROFOLVIN 300ML SYP | 3004 | 5 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 340.1 | ABCD | 2.5 | 2.5 | 0 | |
| DART TAB | 3004 | 5 | 15 tab | 2212156 | 10/26 | 59.25 | 43.85 | 219.25 | ABCD | 2.5 | 2.5 | 0 | |
| VERTIGON FORTE TAB | 3004 | 1 | 10 tab | PV031001 | 10/26 | 96.75 | 70.20 | 70.2 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 150.44 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 ONE THOUSAND THREE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 1287.94,) => Taxable(@ 2.5% on Rs 1287.94,) Due Date: 26-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1287.94 0 32.2 32.2 -0.34 1352 |
|
For AZAD PHARMA |