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.83585670 Date :28-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADLIZAR SYP 200ML | 3004 | 2 | 200ML | GL10096 | 04/23 | 165.00 | 52.80 | 105.6 | HAUZ | 2.5 | 2.5 | 0 | |
| POLYBION LC SYP 100ML | 3004 | 2 | 100ML | 2034C84802 | 04/24 | 76.10 | 55.35 | 110.7 | ABCD | 2.5 | 2.5 | 0 | |
| PHENERGAN 100ML SYP | 3004 | 1 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 36.99 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 TWO HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 253.29,) => Taxable(@ 2.5% on Rs 253.29,) Due Date: 13-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
253.29 0 6.33 6.33 0.05 266 |
|
For AZAD PHARMA |