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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.23678683 Date :16-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 112.35 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 3 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 103.14 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 3 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 95.4 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 3 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 103.14 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 114.6 | ABCD | 0 | 0 | 0 | |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 117.25 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 SIX HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 531.28,@ 6% on Rs 114.6,) => Taxable(@ 2.5% on Rs 531.28,@ 6% on Rs 114.6,) Due Date: 31-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
645.88 0 13.28 13.28 -0.44 672 |
|
For AZAD PHARMA |