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.74613009 Date :16-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 234.56 | ABCD | 2.5 | 2.5 | 0 | |
| XONE SB 1 GM | 3004 | 6 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 342.96 | ABCD | 2.5 | 2.5 | 10+15 | |
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 | |
| XTUM INJ 375 MG | 3004 | 7 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 279.37 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 NINE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 914.05,) => Taxable(@ 2.5% on Rs 914.05,) Due Date: 01-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
914.05 0 22.85 22.85 0.25 960 |
|
For AZAD PHARMA |