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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.46695062 Date :22-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX SYP 60ML | 3004 | 4 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 282.04 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 123.99 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 2 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 85.92 | HAUZ | 2.5 | 2.5 | 0 |
| MAHAFLOX EYE DROP | 3004 | 1 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 0 | 84.1 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 20 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 276.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 10 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 209 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 208.6 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 63 ONE THOUSAND FIVE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 1382.15,@ 6% on Rs 98.9,) => Taxable(@ 2.5% on Rs 1382.15,@ 6% on Rs 98.9,) Due Date: 07-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1481.05 0 34.55 34.55 -0.15 1550 |
|
For AZAD PHARMA |