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 SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.23540598 Date :30-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE RF INJ | 3004 | 3 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 49.5 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 132.63 | ABCD | 2.5 | 2.5 | 0 | |
| LUMERAX 60ML SYP | 3004 | 2 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 497.38 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 4 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 305.72 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-200 SYP 30ML | 3004 | 5 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 198 | HAUZ | 2.5 | 2.5 | 0 | |
| PROTIMUCH GRUNULAS 200GM | 3004 | 2 | 200GM | 123 | 04/22 | 345.00 | 65.00 | 130 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 ONE THOUSAND THREE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1313.23,) => Taxable(@ 2.5% on Rs 1313.23,) Due Date: 14-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1313.23 0 32.83 32.83 0.11 1379 |
|
For AZAD PHARMA |