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 RIYAJUDDIN SHEKH DL No.3434 |
CREDITGST |
Invoice No.23317330 Date :22-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 56.7 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 5 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 143.4 | ABCD | 2.5 | 2.5 | 0 |
| NEOPEPTINE LIQUID 60ML | 3004 | 3 | 60ML | C11K21099 | 12/25 | 132.00 | 96.20 | 0 | 288.6 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 5 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 296.45 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 5 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 173.25 | ABCD | 2.5 | 2.5 | 0 |
| PARASAFE DROP | 3004 | 5 | 15M | 123 | 06/22 | 27.05 | 20.32 | 0 | 101.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 10 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 1700 | ABCD | 0 | 0 | 0 |
|
No of Items:- 39 TWO THOUSAND EIGHT HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 1060,@ 6% on Rs 1700,) => Taxable(@ 2.5% on Rs 1060,@ 6% on Rs 1700,) Due Date: 06-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2760 0 26.5 26.5 0 2813 |
|
For AZAD PHARMA |