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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.87942959 Date :04-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMPILOX-C 1GM INJ | 3004 | 10 | 1GM | WE21D07 | 03/22 | 37.95 | 26.94 | 244.9 | ABCD | 2.5 | 2.5 | 10+1 | |
| BIOGESIC-AB 60ML SYP | 234 | 10 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 168.7 | ABCD | 2.5 | 2.5 | 0 | |
| WIDEMOX 60ML SYP | 3004 | 10 | 60ML | GJ20005 | 08/21 | 47.90 | 18.79 | 187.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 30 SIX HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 601.5,) => Taxable(@ 2.5% on Rs 601.5,) Due Date: 19-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
601.5 0 15.04 15.04 0.42 632 |
|
For AZAD PHARMA |