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.15523192 Date :01-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 6 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 201 | ABCD | 9 | 9 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| CETRIZIN MINT 60ML SYP | 3004 | 1 | 60ML | VHL2008040 | 07/22 | 68.00 | 20.86 | 0 | 20.86 | 2 PLUS | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 244.26,@ 9% on Rs 201,) => Taxable(@ 2.5% on Rs 244.26,@ 9% on Rs 201,) Due Date: 16-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
445.26 0 24.2 24.2 0.34 494 |
|
For AZAD PHARMA |