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.13102505 Date :20-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 10 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 211.9 | ABCD | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 60ML | 3004 | 10 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 161.9 | ABCD | 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 | |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 223.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 EIGHT HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 794.3,) => Taxable(@ 2.5% on Rs 794.3,) Due Date: 04-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
794.3 0 19.86 19.86 -0.02 834 |
|
For AZAD PHARMA |