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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.34257371 Date :06-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PICPRO Z SYP | 3004 | 5 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 429.5 | ABCD | 9 | 9 | 0 | |
| TAXIM 125MG INJ | 3004 | 10 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 138.3 | ABCD | 2.5 | 2.5 | 11+1 | |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 146.28 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 EIGHT HUNDRED SIX => Taxable(@ 2.5% on Rs 284.58,@ 9% on Rs 429.5,) => Taxable(@ 2.5% on Rs 284.58,@ 9% on Rs 429.5,) Due Date: 21-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
714.08 0 45.77 45.77 0.38 806 |
|
For AZAD PHARMA |