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 MD NAYEEM AKHTAR DL No.A/F 1234 |
CREDITGST |
Invoice No.23578022 Date :29-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 232.5 | ABCD | 2.5 | 2.5 | 0 | |
| PERINORM TAB | 3004 | 15 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 192.75 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 243.8 | ABCD | 2.5 | 2.5 | 0 | |
| L-CIN 500MG TAB | 3004 | 4 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 287.96 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 ONE THOUSAND FIVE => Taxable(@ 2.5% on Rs 957.01,) => Taxable(@ 2.5% on Rs 957.01,) Due Date: 13-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
957.01 0 23.93 23.93 0.13 1005 |
|
For AZAD PHARMA |