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.4784874 Date :14-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROTIMUCH GRUNULAS 200GM | 3004 | 2 | 200GM | 123 | 04/22 | 345.00 | 65.00 | 2 | 130 | ABCD | 2.5 | 2.5 | 0 |
| PROTILEX POWDER 200GM | 3004 | 2 | 200GM | 123 | 12/21 | 370.00 | 60.00 | 2 | 120 | ABCD | 0 | 0 | 0 |
| PRABAL DHA 200GM | 3004 | 2 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 2 | 134.02 | HAUZ | 9 | 9 | 0 |
| BROZEET SYP 101.70 | 3004 | 1 | 100ML | 123 | 07/22 | 101.70 | 75.65 | 2 | 68.08 | ABCD | 2.5 | 2.5 | 9+1 |
|
No of Items:- 7 FOUR HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 194.12,@ 9% on Rs 131.34,@ 6% on Rs 117.6,) => Taxable(@ 2.5% on Rs 194.12,@ 9% on Rs 131.34,@ 6% on Rs 117.6,) Due Date: 29-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
452.1 6.64 16.67 16.67 0.2 479 |
|
For AZAD PHARMA |