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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.3296647 Date :19-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 89.35 | ABCD | 2.5 | 2.5 | 0 | |
| BEVON SOFTULES | 3004 | 1 | 15TAB | 123 | 05/22 | 120.75 | 76.25 | 76.25 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER-XT TAB | 3004 | 1 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 135.1 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS RF CAP | 3004 | 1 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 93.64 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 FOUR HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 394.34,) => Taxable(@ 2.5% on Rs 394.34,) Due Date: 03-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
394.34 0 9.86 9.86 -0.06 414 |
|
For AZAD PHARMA |