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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.9208422 Date :04-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-300MG TAB | 3004 | 2 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 86.2 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 48.96 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 72.86 | ABCD | 2.5 | 2.5 | 0 | |
| ZUFIX-LB 200MG TAB | 3004 | 2 | 10 tab | T210024H | 12/22 | 165.00 | 51.01 | 102.02 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 THREE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 310.04,) => Taxable(@ 2.5% on Rs 310.04,) Due Date: 19-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
310.04 0 7.75 7.75 0.46 326 |
|
For AZAD PHARMA |