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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.56114350 Date :09-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| TENTEX TAB FORTE M125 | 3004 | 2 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 176.4 | 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 | |
| PACIMOL 650MG TAB | 3004 | 6 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 145.02 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 10 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 256.4 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 10 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 198.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 68 ONE THOUSAND THREE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1319.12,) => Taxable(@ 2.5% on Rs 1319.12,) Due Date: 24-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1319.12 0 32.98 32.98 -0.08 1385 |
|
For AZAD PHARMA |