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.20497649 Date :25-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 2 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 340 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 2 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 370 | ABCD | 0 | 0 | 0 |
| METHYGENE 10/TAB | 3004 | 6 | 10 tab | T-212055 | 11/22 | 88.31 | 33.11 | 0 | 198.66 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 ONE THOUSAND NINETEEN => Taxable(@ 2.5% on Rs 198.66,@ 6% on Rs 810,) => Taxable(@ 2.5% on Rs 198.66,@ 6% on Rs 810,) Due Date: 10-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1008.66 0 4.97 4.97 0.4 1019 |
|
For AZAD PHARMA |