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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.94975206 Date :16-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 20 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 2 | 229.2 | ABCD | 0 | 0 | 0 |
| D-10% INJ | 3004 | 10 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 2 | 318 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 2 | 175 | ABCD | 2.5 | 2.5 | 0 |
| TINILOX MPS 60ML SUS | 3004 | 5 | 60ML | 123 | 05/23 | 96.95 | 69.14 | 2 | 345.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND NINETY TWO => Taxable(@ 2.5% on Rs 821.93,@ 6% on Rs 224.62,) => Taxable(@ 2.5% on Rs 821.93,@ 6% on Rs 224.62,) Due Date: 31-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1067.9 16.77 20.55 20.55 -0.23 1092 |
|
For AZAD PHARMA |