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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.145487 Date :01-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 2 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 10 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 2 | 350.4 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 2 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 5 | 200M | ZSF21011 | 08/26 | 170.00 | 118.40 | 2 | 592 | ABCD | 9 | 9 | 0 |
| CETIRIZ SYP | 3004 | 10 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 2 | 313 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 2 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 5 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 2 | 613.5 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 10 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 2 | 601 | ABCD | 2.5 | 2.5 | 0 |
| PHENERGAN 100ML SYP | 3004 | 15 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 2 | 554.85 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 90 FOUR THOUSAND ONE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 3329.55,@ 9% on Rs 580.16,) => Taxable(@ 2.5% on Rs 3329.55,@ 9% on Rs 580.16,) Due Date: 16-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3989.5 79.79 135.45 135.45 0.39 4181 |
|
For AZAD PHARMA |