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.54917962 Date :25-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LS DROP 15ML | 3004 | 4 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 195.4 | ABCD | 2.5 | 2.5 | 0 | |
| RIDPYRIN TAB | 3004 | 8 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 64.96 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 TWO HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 260.36,) => Taxable(@ 2.5% on Rs 260.36,) Due Date: 12-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
260.36 0 6.51 6.51 -0.38 273 |
|
For AZAD PHARMA |