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.40219030 Date :28-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 47.75 | ABCD | 2.5 | 2.5 | 0 | |
| NOBLOK DROP 15ML | 3004 | 2 | 15ML | 123 | 07/21 | 55.88 | 36.96 | 73.92 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 ONE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 121.67,) => Taxable(@ 2.5% on Rs 121.67,) Due Date: 15-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
121.67 0 3.04 3.04 0.25 128 |
|
For AZAD PHARMA |