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.7221577 Date :06-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LITRATE 200ML SYP | 3004 | 4 | 200ML | CBL-88920 | 04/22 | 95.00 | 37.59 | 150.36 | HAUS | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| ONZY-2ML INJ | 3004 | 69 | 2ML | 123 | 11/21 | 11.90 | 7.04 | 485.76 | HAUZ | 2.5 | 2.5 | 0 | |
| AMPILOX-C 1GM INJ | 3004 | 5 | 1GM | WE21D07 | 03/22 | 37.95 | 26.94 | 122.45 | ABCD | 2.5 | 2.5 | 10+1 | |
|
No of Items:- 98 EIGHT HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 846.17,) => Taxable(@ 2.5% on Rs 846.17,) Due Date: 21-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
846.17 0 21.15 21.15 -0.47 888 |
|
For AZAD PHARMA |