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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.2310128 Date :06-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 100ML | 3004 | 1 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 89.35 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 7 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 249.83 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-500 TAB | 3004 | 4 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 225.52 | HAUZ | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 35 | ABCD | 2.5 | 2.5 | 0 | |
| COLIMEX TAB | 3004 | 3 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 112.92 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 45 ONE THOUSAND TWENTY SIX => Taxable(@ 2.5% on Rs 977.02,) => Taxable(@ 2.5% on Rs 977.02,) Due Date: 21-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
977.02 0 24.43 24.43 0.12 1026 |
|
For AZAD PHARMA |