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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.51788436 Date :05-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 500MG INJ | 3004 | 1 | 500MG | MPD221589 | 03/24 | 30.75 | 21.96 | 20.2 | ABCD | 2.5 | 2.5 | 23+2 | |
| ENO FRUIT SALT | 3004 | 5 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 49.45 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 6 SEVENTY ONE => Taxable(@ 2.5% on Rs 20.2,@ 6% on Rs 49.45,) => Taxable(@ 2.5% on Rs 20.2,@ 6% on Rs 49.45,) Due Date: 20-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
69.65 0 0.51 0.51 0.33 71 |
|
For AZAD PHARMA |