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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.70620538 Date :05-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 238 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 3 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 532.89 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 6 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 2 | 184.38 | ABCD | 2.5 | 2.5 | 2+1 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 2 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| NOR METROGYL O SUSP 60ML | 3004 | 5 | 60ML | XSWN22028 | 11/26 | 58.11 | 42.55 | 2 | 212.75 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 10 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 2 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 ONE THOUSAND THREE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1313.12,) => Taxable(@ 2.5% on Rs 1313.12,) Due Date: 20-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1339.92 26.8 32.83 32.83 0.22 1379 |
|
For AZAD PHARMA |