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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.62633504 Date :29-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CANDIFORCE-100 CAP | 3004 | 1 | 7CA | 123 | 04/23 | 83.30 | 59.50 | 59.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 29.6 | ABCD | 2.5 | 2.5 | 0 | |
| AMLOSAFE-AT TAB | 3004 | 2 | 15 tab | SPK221651 | 06/26 | 125.85 | 92.55 | 185.1 | 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 | |
| ALEVO-500 TAB | 3004 | 1 | 10 tab | 22442409 | 07/25 | 100.24 | 71.60 | 71.6 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-SP TAB | 3004 | 4 | 10 tab | 123 | 03/22 | 76.00 | 14.20 | 56.8 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPRA-DSR CAP | 3004 | 2 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 88.84 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 49.48 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 2 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 70.08 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 SEVEN HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 741.2,) => Taxable(@ 2.5% on Rs 741.2,) Due Date: 13-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
741.2 0 18.53 18.53 -0.26 778 |
|
For AZAD PHARMA |