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.13177713 Date :09-12-2022 |

| 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 |
|
No of Items:- 6 TWO HUNDRED THIRTY SEVEN => Taxable(@ 9% on Rs 201,) => Taxable(@ 9% on Rs 201,) Due Date: 24-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
201 0 18.09 18.09 -0.18 237 |
|
For AZAD PHARMA |