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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.1319541 Date :22-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUMALYA LINMENT | 3004 | 4 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 481.2 | ABCD | 2.5 | 2.5 | 0 | |
| DOLONEX 20 DT TAB | 3004 | 2 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 377.8 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 3 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 91.29 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 203.15 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 ONE THOUSAND TWO HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1153.44,) => Taxable(@ 2.5% on Rs 1153.44,) Due Date: 07-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1153.44 0 28.84 28.84 -0.12 1211 |
|
For AZAD PHARMA |