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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.12113710 Date :11-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LASIX 40MG TAB | 3004 | 2 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 25 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 586.25 | ABCD | 2.5 | 2.5 | 0 | |
| ALZOLAM-0.25TAB | 3004 | 6 | 10 tab | 123 | 06/23 | 14.50 | 10.99 | 65.94 | ABCD | 2.5 | 2.5 | 0 | |
| QUARD CREAM 15GM | 3004 | 5 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 88.35 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 38 EIGHT HUNDRED ONE => Taxable(@ 2.5% on Rs 762.44,) => Taxable(@ 2.5% on Rs 762.44,) Due Date: 26-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
762.44 0 19.06 19.06 0.44 801 |
|
For AZAD PHARMA |