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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.49537840 Date :04-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-40 IV | 3004 | 20 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 298.4 | HAUZ | 2.5 | 2.5 | 0 | |
| LEVAZ-OZ SUSP 30ML | 3004 | 5 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 127.6 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 65 FIVE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 426,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 426,@ 6% on Rs 80,) Due Date: 19-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
506 0 10.65 10.65 -0.3 527 |
|
For AZAD PHARMA |