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.49264982 Date :08-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 112.35 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 89.97 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 3 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 103.14 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 10 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 149.2 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 94.5 | ABCD | 2.5 | 2.5 | 0 | |
| HANSA AY LION PLASTER 1PIC | 3004 | 10 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 138.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 39 SEVEN HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 549.16,@ 6% on Rs 138.5,) => Taxable(@ 2.5% on Rs 549.16,@ 6% on Rs 138.5,) Due Date: 23-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
687.66 0 13.73 13.73 -0.12 715 |
|
For AZAD PHARMA |