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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.95492562 Date :31-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENTERO QUINOL TAB 60 | 3004 | 4 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 176.2 | ABCD | 2.5 | 2.5 | 0 | |
| GLYKIND M TAB | 3004 | 1 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 65.1 | ABCD | 2.5 | 2.5 | 0 | |
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 44 | ABCD | 0 | 0 | 0 | |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 13.34 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 120.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 FOUR HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 375.44,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 375.44,@ 6% on Rs 44,) Due Date: 15-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
419.44 0 9.39 9.39 -0.22 438 |
|
For AZAD PHARMA |