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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.86964667 Date :13-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTICOPE SUSP 60ML | 3004 | 4 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 289.4 | ABCD | 2.5 | 2.5 | 0 | |
| MONTICOPE SUSP 30ML | 3004 | 3 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 107.94 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 12 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 631.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 19 ONE THOUSAND EIGHTY => Taxable(@ 2.5% on Rs 1028.54,) => Taxable(@ 2.5% on Rs 1028.54,) Due Date: 28-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1028.54 0 25.71 25.71 0.04 1080 |
|
For AZAD PHARMA |