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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.19185861 Date :19-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAMAMED LOTION 100ML | 3004 | 2 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 157.82 | ABCD | 2.5 | 2.5 | 10+1 | |
| PAN MPS SYP 200ML M125 | 3004 | 2 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 178.7 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL LS DROP 15ML | 3004 | 3 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 146.55 | ABCD | 2.5 | 2.5 | 0 | |
| GLYKIND M TAB | 3004 | 2 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 130.2 | ABCD | 2.5 | 2.5 | 0 | |
| PAN 40MG TAB | 3004 | 2 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 237.98 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 1.5MG | 3004 | 5 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 245.6 | ABCD | 2.5 | 2.5 | 0 | |
| ALITAMIN 200ML SYP | 3004 | 1 | 200ML | SFL-088 | 12/22 | 135.00 | 97.66 | 97.66 | ALKYD | 9 | 9 | 0 | |
|
No of Items:- 17 ONE THOUSAND TWO HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1096.85,@ 9% on Rs 97.66,) => Taxable(@ 2.5% on Rs 1096.85,@ 9% on Rs 97.66,) Due Date: 03-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1194.51 0 36.21 36.21 0.07 1267 |
|
For AZAD PHARMA |