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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.22565850 Date :28-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMICIN-500MG INJ | 3004 | 10 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 437.1 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 216.26 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 2 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 39.62 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 SEVEN HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 692.98,) => Taxable(@ 2.5% on Rs 692.98,) Due Date: 13-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
692.98 0 17.32 17.32 0.38 728 |
|
For AZAD PHARMA |