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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.49024130 Date :27-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T-98 DROP 15ML | 3004 | 3 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 73.8 | ABCD | 2.5 | 2.5 | 0 | |
| SUMOL TAB 650MG | 3004 | 4 | 15TA | 20441534 | 06/26 | 33.60 | 25.80 | 103.2 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 218.58 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 FOUR HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 395.58,) => Taxable(@ 2.5% on Rs 395.58,) Due Date: 12-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
395.58 0 9.89 9.89 -0.36 415 |
|
For AZAD PHARMA |