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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.83502086 Date :13-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 385.5 | ABCD | 2.5 | 2.5 | 0 | |
| LUMERAX 60MG TAB | 3004 | 1 | 6TAB | GHK011001AS | 05/27 | 295.65 | 194.23 | 194.23 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 SIX HUNDRED NINE => Taxable(@ 2.5% on Rs 579.73,) => Taxable(@ 2.5% on Rs 579.73,) Due Date: 28-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
579.73 0 14.49 14.49 0.29 609 |
|
For AZAD PHARMA |