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 PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.48050122 Date :13-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 6 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 224.7 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 3 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 103.14 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 3 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 30 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 94.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 SIX HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 624.24,) => Taxable(@ 2.5% on Rs 624.24,) Due Date: 28-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
624.24 0 15.61 15.61 -0.46 655 |
|
For AZAD PHARMA |