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 M ZIAYAUL MUSTAFA DL No.3434 |
CREDITGST |
Invoice No.22815051 Date :27-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 | |
| CALPOL TAB 500MG | 3004 | 2 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 22.2 | ABCD | 2.5 | 2.5 | 0 | |
| CEROM 500MG TAB | 3004 | 1 | 10 tab | HMGO194 | 11/26 | 576.01 | 412.10 | 412.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 FIVE HUNDRED TWO => Taxable(@ 2.5% on Rs 478.02,) => Taxable(@ 2.5% on Rs 478.02,) Due Date: 12-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
478.02 0 11.95 11.95 0.08 502 |
|
For AZAD PHARMA |