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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.23691278 Date :20-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERINORM TAB | 3004 | 3 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 2 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 170.6 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 3 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 136.47 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-250MG CAP | 3004 | 3 | 10CA | 123 | 05/22 | 24.59 | 14.48 | 0 | 43.44 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-P TAB | 234 | 10 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 0 | 88.5 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 4 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 64.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND TWENTY SIX => Taxable(@ 2.5% on Rs 977.57,) => Taxable(@ 2.5% on Rs 977.57,) Due Date: 04-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
977.57 0 24.44 24.44 -0.45 1026 |
|
For AZAD PHARMA |