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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.54657055 Date :16-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 552.4 | ABCD | 2.5 | 2.5 | 0 | |
| LIVOTAS LIQUID 500ML | 3004 | 2 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 275.98 | ABCD | 0 | 0 | 0 | |
| LONG TEL 2.5ML | 3004 | 2 | 2.5ML | SCO-008 | 01/24 | 34.00 | 24.52 | 49.04 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL PED DROP | 3004 | 1 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 25.91 | ABCD | 2.5 | 2.5 | 0 | |
| CEFADROX 500 TAB | 3004 | 5 | 10 tab | 123 | 05/22 | 45.02 | 33.16 | 165.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 30 ONE THOUSAND ONE HUNDRED NINE => Taxable(@ 2.5% on Rs 793.15,@ 6% on Rs 275.98,) => Taxable(@ 2.5% on Rs 793.15,@ 6% on Rs 275.98,) Due Date: 31-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1069.13 0 19.83 19.83 0.21 1109 |
|
For AZAD PHARMA |