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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.29537408 Date :27-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY-CV DRY SYP | 3004 | 4 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 196.88 | HAUZ | 2.5 | 2.5 | 0 | |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 134.25 | HAUZ | 2.5 | 2.5 | 0 | |
| BIGZYME C SYP | 2106 | 2 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 69.46 | HAUZ | 9 | 9 | 0 | |
|
No of Items:- 11 FOUR HUNDRED THIRTY => Taxable(@ 2.5% on Rs 331.13,@ 9% on Rs 69.46,) => Taxable(@ 2.5% on Rs 331.13,@ 9% on Rs 69.46,) Due Date: 14-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
400.59 0 14.53 14.53 0.35 430 |
|
For AZAD PHARMA |