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.28027669 Date :10-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 6 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 208.98 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 6 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 253.44 | HAUZ | 2.5 | 2.5 | 0 | |
| AMICIN-500MG INJ | 3004 | 3 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 131.13 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-T 1.25G INJ | 3004 | 12 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 496.32 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 ONE THOUSAND ONE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1089.87,) => Taxable(@ 2.5% on Rs 1089.87,) Due Date: 25-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1089.87 0 27.25 27.25 -0.37 1144 |
|
For AZAD PHARMA |