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.80196589 Date :02-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMOZYME 200ML SYP | 3004 | 3 | 200ML | 123 | 06/25 | 117.00 | 78.75 | 2 | 236.25 | ABCD | 2.5 | 2.5 | 0 |
| TENTEX FORTE TAB M140 | 3004 | 1 | 10 tab | 2101212 | 02/28 | 140.00 | 62.88 | 2 | 62.88 | ABCD | 2.5 | 2.5 | 0 |
| DABUR LAL TAIL | 3004 | 6 | 50ML | 123 | 07/23 | 52.00 | 48.00 | 2 | 288 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 FIVE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 293.15,@ 6% on Rs 282.24,) => Taxable(@ 2.5% on Rs 293.15,@ 6% on Rs 282.24,) Due Date: 17-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
587.13 5.98 7.33 7.33 0.19 596 |
|
For AZAD PHARMA |