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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.87175533 Date :29-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 157.8 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL 250MG 60ML SYP | 3004 | 3 | 60ML | NA157 | 05/25 | 45.02 | 32.20 | 96.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 FOUR HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 254.4,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 254.4,@ 6% on Rs 185,) Due Date: 13-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
439.4 0 6.36 6.36 -0.12 452 |
|
For AZAD PHARMA |