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 TASIRUDDIN F BAJAR DL No.3434 |
CREDITGST |
Invoice No.62554900 Date :24-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON SYP | 3004 | 2 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 196.6 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 113.8 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 12 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 133.2 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX-500 CAP | 3004 | 2 | 15CA | MRJ0163 | 10/27 | 117.84 | 88.75 | 0 | 177.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 5 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 98.2 | ABCD | 2.5 | 2.5 | 0 |
| LOVOLKEM-500 TAB | 3004 | 2 | 5TAB | 123 | 03/22 | 42.49 | 18.56 | 0 | 37.12 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL 500 TAB | 3004 | 5 | 5TA | 123 | 02/23 | 36.75 | 26.99 | 0 | 125.3 | ABCD | 2.5 | 2.5 | 13+1 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL-D SYP 100M | 3004 | 2 | 100ML | 123 | 12/21 | 113.00 | 79.33 | 0 | 158.66 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 52 ONE THOUSAND TWO HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 1159.08,) => Taxable(@ 2.5% on Rs 1159.08,) Due Date: 08-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1159.08 0 28.98 28.98 -0.04 1217 |
|
For AZAD PHARMA |