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.29784135 Date :11-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 80.85 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 138 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 112.35 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 89.97 | 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 | |
|
No of Items:- 35 NINE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 887.45,) => Taxable(@ 2.5% on Rs 887.45,) Due Date: 26-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
887.45 0 22.19 22.19 0.17 932 |
|
For AZAD PHARMA |