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.40350025 Date :19-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| ZOPPY-OZ TAB | 3004 | 10 | 10 tab | MT203924 | 11/22 | 95.00 | 31.32 | 313.2 | HAUZ | 2.5 | 2.5 | 0 | |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 197.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 EIGHT HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 510.3,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 510.3,@ 6% on Rs 355,) Due Date: 03-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
865.3 0 12.76 12.76 0.18 891 |
|
For AZAD PHARMA |