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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.80291832 Date :08-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMPILOX-C 1GM INJ | 3004 | 10 | 1GM | WE21D07 | 03/22 | 37.95 | 26.94 | 244.9 | ABCD | 2.5 | 2.5 | 10+1 | |
| CHROMOSTATE INJ 2ML | 3004 | 10 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 103 | ABCD | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 60ML | 3004 | 24 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 388.56 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 44 SEVEN HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 736.46,) => Taxable(@ 2.5% on Rs 736.46,) Due Date: 23-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
736.46 0 18.41 18.41 -0.28 773 |
|
For AZAD PHARMA |