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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.76086556 Date :20-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMPER-D CAP | 234 | 5 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 104.3 | ABCD | 2.5 | 2.5 | 0 | |
| NTKUF-LS SYP | 3004 | 10 | 100ML | CBL197/20 | 05/22 | 90.00 | 25.86 | 258.6 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 THREE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 362.9,) => Taxable(@ 2.5% on Rs 362.9,) Due Date: 05-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
362.9 0 9.07 9.07 -0.04 381 |
|
For AZAD PHARMA |