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.42832878 Date :08-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-O 50MG SYP | 3004 | 2 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 177.4 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 5 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| ENTEROMYCETIN 500 CAP | 3004 | 2 | 6CAP | 123 | 06/23 | 75.00 | 51.28 | 0 | 102.56 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 195.82 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 2 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 0 | 191.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SEVEN HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 723.2,) => Taxable(@ 2.5% on Rs 723.2,) Due Date: 23-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
723.2 0 18.08 18.08 -0.36 759 |
|
For AZAD PHARMA |