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.91780205 Date :24-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 334.7 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI-T 1.25G INJ | 3004 | 20 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 827.2 | HAUZ | 2.5 | 2.5 | 0 | |
| KHALLI TAB | 3004 | 20 | 10TAB | CBT-786/19 | 09/21 | 30.00 | 8.50 | 170 | HAUZ | 2.5 | 2.5 | 0 | |
| THEO ASTHALIN TAB 30T | 3004 | 5 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 79.75 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 55 ONE THOUSAND FOUR HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 1411.65,) => Taxable(@ 2.5% on Rs 1411.65,) Due Date: 08-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1411.65 0 35.29 35.29 -0.23 1482 |
|
For AZAD PHARMA |