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.41733342 Date :07-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 2 | 37.3 | ABCD | 9 | 9 | 0 |
| DEXORANGE SYP. M211 | 3004 | 4 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 2 | 605.48 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 10 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 10 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 107.5 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 7 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 2 | 210.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND ONE HUNDRED NINETY => Taxable(@ 2.5% on Rs 1092.36,@ 9% on Rs 36.55,) => Taxable(@ 2.5% on Rs 1092.36,@ 9% on Rs 36.55,) Due Date: 22-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1145.98 17.07 30.6 30.6 -0.11 1190 |
|
For AZAD PHARMA |