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.48036176 Date :03-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 250 INJ | 3004 | 10 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 135 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 125MG INJ | 3004 | 8 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 110.64 | ABCD | 2.5 | 2.5 | 11+1 | |
| HEMFER INJ | 3004 | 2 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 276 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 FIVE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 521.64,) => Taxable(@ 2.5% on Rs 521.64,) Due Date: 18-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
521.64 0 13.04 13.04 0.28 548 |
|
For AZAD PHARMA |