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 SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.36759930 Date :03-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| FLAGYL 400MG TAB | 3004 | 3 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 76.17 | ABCD | 2.5 | 2.5 | 0 | |
| GENTICYN 80MG INJ | 3004 | 10 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 87.5 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 43.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 THREE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 302.67,) => Taxable(@ 2.5% on Rs 302.67,) Due Date: 18-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
302.67 0 7.57 7.57 0.19 318 |
|
For AZAD PHARMA |