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.71376764 Date :20-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| T-98 DROP 15ML | 3004 | 2 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON SYP 60ML | 3004 | 1 | 60M | DPH211865 | 05/26 | 38.60 | 26.66 | 26.66 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 69.4 | ABCD | 2.5 | 2.5 | 0 | |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 208.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 THREE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 353.86,) => Taxable(@ 2.5% on Rs 353.86,) Due Date: 05-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
353.86 0 8.85 8.85 0.44 372 |
|
For AZAD PHARMA |