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.29428766 Date :20-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 5 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 586.4 | ABCD | 2.5 | 2.5 | 0 | |
| O2 TAB | 3004 | 2 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 296.92 | ABCD | 2.5 | 2.5 | 0 | |
| CEFLOX-DEE 10ML | 3004 | 3 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 33 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 NINE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 916.32,) => Taxable(@ 2.5% on Rs 916.32,) Due Date: 04-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
916.32 0 22.91 22.91 -0.14 962 |
|
For AZAD PHARMA |