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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.37715694 Date :22-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 50 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 2 | 2327.5 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 2 | 399.1 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 80 TWO THOUSAND EIGHT HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 2757.92,) => Taxable(@ 2.5% on Rs 2757.92,) Due Date: 06-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2814.2 56.28 68.95 68.95 0.18 2896 |
|
For AZAD PHARMA |