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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.66565092 Date :25-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 1ML | 3004 | 3 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 41.52 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 500MG TAB | 3004 | 2 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 28.02 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 ONE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 118.3,) => Taxable(@ 2.5% on Rs 118.3,) Due Date: 09-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
118.3 0 2.96 2.96 -0.22 124 |
|
For AZAD PHARMA |