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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.44661020 Date :11-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RESTECLIN-500 CAP | 3004 | 5 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 180.55 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 113.8 | ABCD | 2.5 | 2.5 | 0 | |
| HANSA CORN PLASTER2 | 3004 | 1 | 4 PCS | 123 | 07/23 | 40.00 | 25.44 | 25.44 | ABCD | 2.5 | 2.5 | 0 | |
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 91 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO VIAL 30ML | 3004 | 2 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 76.2 | ABCD | 2.5 | 2.5 | 0 | |
| ZOPPY-OZ SUSP | 3004 | 3 | 60ML | CBL-1531/19 | 02/22 | 75.00 | 24.65 | 73.95 | HAUZ | 2.5 | 2.5 | 0 | |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 5 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 148.85 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 36 SEVEN HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 709.79,) => Taxable(@ 2.5% on Rs 709.79,) Due Date: 26-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
709.79 0 17.74 17.74 -0.27 745 |
|
For AZAD PHARMA |