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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.41762880 Date :02-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 30 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 283.5 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 6 | 300ML | 21166BT-SD | 03/28 | 246.00 | 76.23 | 2 | 457.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 56 EIGHT HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 811.91,) => Taxable(@ 2.5% on Rs 811.91,) Due Date: 17-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
828.48 16.57 20.3 20.3 0.49 853 |
|
For AZAD PHARMA |