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.50293662 Date :04-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE-5 TAB | 3004 | 5 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 42.75 | ABCD | 2.5 | 2.5 | 0 | |
| LEVAZ-500 TAB | 3004 | 3 | 10 tab | CBT-721/20 | 09/22 | 88.37 | 34.80 | 104.4 | HAUZ | 2.5 | 2.5 | 0 | |
| LEVAZ-250 TAB | 3004 | 2 | 10TAB | 123 | 02/23 | 65.00 | 26.58 | 53.16 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 2 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 12.3 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 165 | ABCD | 2.5 | 2.5 | 0 | |
| MEGA CV DROPS 10ML | 3004 | 2 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 117.2 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 123.2 | HAUZ | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 100 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 100 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 50 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 100 | ABCD | 0 | 0 | 0 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 186 NINE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 618.01,@ 6% on Rs 280,) => Taxable(@ 2.5% on Rs 618.01,@ 6% on Rs 280,) Due Date: 19-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
898.01 0 15.45 15.45 0.09 929 |
|
For AZAD PHARMA |