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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.73130301 Date :24-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHOLIV DROPS | 3004 | 5 | 15M | CDL204 | 09/26 | 65.90 | 49.30 | 2 | 246.5 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 5 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 2 | 244.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED FIVE => Taxable(@ 2.5% on Rs 480.94,) => Taxable(@ 2.5% on Rs 480.94,) Due Date: 09-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
490.75 9.82 12.02 12.02 0.03 505 |
|
For AZAD PHARMA |