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 ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.10300604 Date :16-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 21 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 2976.54 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS TAB | 3004 | 5 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 1015.75 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 7 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 543.9 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 6 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 429.72 | ABCD | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 3 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 67.65 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 5 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 286.2 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 6 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 155.46 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 93 SIX THOUSAND ONE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 5881.62,) => Taxable(@ 2.5% on Rs 5881.62,) Due Date: 31-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5881.62 0 147.04 147.04 0.3 6176 |
|
For AZAD PHARMA |