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.48900615 Date :18-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 99.95 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL 100MG TAB | 3004 | 3 | 10 tab | 123 | 04/22 | 51.45 | 37.75 | 113.25 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
| PARAXIN 500MG CAP | 3004 | 1 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 190.99 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 250MG TAB | 3004 | 2 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 191.92 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 SEVEN HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 694.02,) => Taxable(@ 2.5% on Rs 694.02,) Due Date: 02-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
694.02 0 17.35 17.35 0.28 729 |
|
For AZAD PHARMA |