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.60884933 Date :18-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIGEPLEX SYP 100ML. | 3004 | 3 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 240.3 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 105.33 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN TAB | 3004 | 10 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 191 | ABCD | 2.5 | 2.5 | 0 | |
| VIGORA-100MG TAB | 3004 | 2 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 40.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 SIX HUNDRED SIX => Taxable(@ 2.5% on Rs 577.43,) => Taxable(@ 2.5% on Rs 577.43,) Due Date: 05-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
577.43 0 14.44 14.44 -0.31 606 |
|
For AZAD PHARMA |