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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.90752283 Date :07-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEECEE 100ML SYP | 3004 | 2 | 100ML | 123 | 05/22 | 53.76 | 40.96 | 81.92 | ABCD | 2.5 | 2.5 | 0 | |
| ALKACITRON LIQUID | 3004 | 2 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 197.98 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
| WOKADINE OINT 15MG | 3004 | 2 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 156.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 FIVE HUNDRED TEN => Taxable(@ 2.5% on Rs 485.3,) => Taxable(@ 2.5% on Rs 485.3,) Due Date: 22-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
485.3 0 12.13 12.13 0.44 510 |
|
For AZAD PHARMA |