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 HAYAT ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.56677670 Date :05-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 5 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 74.6 | HAUZ | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| XONE 500MG INJ | 3004 | 6 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 179.94 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 SEVEN HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 717.97,) => Taxable(@ 2.5% on Rs 717.97,) Due Date: 20-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
717.97 0 17.95 17.95 0.13 754 |
|
For AZAD PHARMA |