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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.32262324 Date :27-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/28 | 30.26 | 23.10 | 0 | 165 | ABCD | 2.5 | 2.5 | 5+2 |
| TRAXOL 1GM ING | 3004 | 10 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 465.5 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/28 | 40.38 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 2 | 5PIC | SA22101 | 02/28 | 127.10 | 95.30 | 0 | 190.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 NINE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 922.62,) => Taxable(@ 2.5% on Rs 922.62,) Due Date: 12-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
922.62 0 23.07 23.07 0.24 969 |
|
For AZAD PHARMA |