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 NAYEEM AKHTAR DL No.A/F 1234 |
CREDITGST |
Invoice No.81340783 Date :14-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 195.84 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC 650 TAB | 3004 | 6 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 143.94 | ABCD | 2.5 | 2.5 | 0 | |
| OMNICEF O 200 TAB | 3004 | 10 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 723.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 24 ONE THOUSAND ONE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 1063.58,) => Taxable(@ 2.5% on Rs 1063.58,) Due Date: 29-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1063.58 0 26.59 26.59 0.24 1117 |
|
For AZAD PHARMA |