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 ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.63291276 Date :31-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100DT TAB | 3004 | 10 | 10 tab | 123 | 07/22 | 110.00 | 36.96 | 369.6 | HAUZ | 2.5 | 2.5 | 0 | |
| LEVAZ-OZ SUSP 30ML | 3004 | 5 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 127.6 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 EIGHT HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 773.4,) => Taxable(@ 2.5% on Rs 773.4,) Due Date: 15-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
773.4 0 19.34 19.34 -0.08 812 |
|
For AZAD PHARMA |