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.84349211 Date :26-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 300.88 | ABCD | 2.5 | 2.5 | 0 | |
| ULTRA D3 DROP | 3004 | 3 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 98.97 | ABCD | 2.5 | 2.5 | 0 | |
| NESLIDE TAB | 3004 | 4 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 40.44 | ABCD | 2.5 | 2.5 | 0 | |
| VESO FES KIT KATH | 3004 | 4 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 88 | ABCD | 0 | 0 | 0 | |
| ODOXIL 250DT TAB | 3004 | 3 | 10 tab | A21017ZP | 01/24 | 41.55 | 31.12 | 93.36 | ABCD | 2.5 | 2.5 | 0 | |
| ODOXIL 500TAB | 3004 | 3 | 10 tab | 123 | 11/27 | 75.15 | 54.10 | 162.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 19 EIGHT HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 695.95,@ 6% on Rs 88,) => Taxable(@ 2.5% on Rs 695.95,@ 6% on Rs 88,) Due Date: 11-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
783.95 0 17.4 17.4 0.25 819 |
|
For AZAD PHARMA |