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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.99379298 Date :18-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 149.95 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 10 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 162 | ABCD | 2.5 | 2.5 | 0 | |
| O2 TAB | 3004 | 3 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 445.38 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 57.3 | ABCD | 0 | 0 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| NUROKIND GOLD INJ | 3004 | 11 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 314.71 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 ONE THOUSAND TWO HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 1072.04,@ 6% on Rs 137.3,) => Taxable(@ 2.5% on Rs 1072.04,@ 6% on Rs 137.3,) Due Date: 03-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1209.34 0 26.8 26.8 0.06 1263 |
|
For AZAD PHARMA |