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.55946559 Date :21-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 90.88 | ABCD | 2.5 | 2.5 | 0 | |
| PERINORM TAB | 3004 | 2 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 25.7 | ABCD | 2.5 | 2.5 | 0 | |
| ANASPAS TAB | 3004 | 2 | 10 tab | 123 | 02/23 | 92.49 | 67.54 | 135.08 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 TWO HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 251.66,) => Taxable(@ 2.5% on Rs 251.66,) Due Date: 08-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
251.66 0 6.29 6.29 -0.24 264 |
|
For AZAD PHARMA |