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 ANSUR SHEKH DL No.3434 |
CREDITGST |
Invoice No.95910057 Date :23-12-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 | |
| CIPLOX EYE EAR DROP | 3004 | 12 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 168.24 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 53 | ABCD | 2.5 | 2.5 | 0 | |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 134.25 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 SIX HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 588.43,) => Taxable(@ 2.5% on Rs 588.43,) Due Date: 07-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
588.43 0 14.71 14.71 0.15 618 |
|
For AZAD PHARMA |