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.42993832 Date :15-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 123.2 | HAUZ | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 214.14 | ABCD | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM | 3004 | 25 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 190 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 41 FIVE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 527.34,) => Taxable(@ 2.5% on Rs 527.34,) Due Date: 30-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
527.34 0 13.18 13.18 0.3 554 |
|
For AZAD PHARMA |