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.60369917 Date :05-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUTRICOP CAL-C TAB | 3004 | 10 | 15TAB | 123 | 02/22 | 210.00 | 15.70 | 2 | 157 | ABCD | 9 | 9 | 0 |
| ESPRORT SG CAP | 3004 | 20 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 2 | 373 | ABCD | 9 | 9 | 0 |
| DEXORANGE SYP. M211 | 3004 | 4 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 2 | 605.48 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 10 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 2 | 488.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 10 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 10 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 107.5 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 7 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 2 | 210.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 71 TWO THOUSAND TWO HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 1571.09,@ 9% on Rs 519.4,) => Taxable(@ 2.5% on Rs 1571.09,@ 9% on Rs 519.4,) Due Date: 20-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2127.18 36.69 86.02 86.02 0.47 2263 |
|
For AZAD PHARMA |