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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.16486210 Date :11-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB MRP53 | 3004 | 30 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 1156.5 | ABCD | 2.5 | 2.5 | 0 | |
| BORO GLYCERRIN 10GL | 3004 | 5 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 64.25 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-B SYP | 3004 | 2 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 197.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 37 ONE THOUSAND FOUR HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 1418.45,) => Taxable(@ 2.5% on Rs 1418.45,) Due Date: 26-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1418.45 0 35.46 35.46 -0.37 1489 |
|
For AZAD PHARMA |