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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.85398868 Date :21-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE TAB | 3004 | 1 | 10TAB | C4IAU005 | 09/27 | 103.01 | 81.65 | 0 | 81.65 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 2 TWO HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 232.09,) => Taxable(@ 2.5% on Rs 232.09,) Due Date: 05-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
232.09 0 5.8 5.8 0.31 244 |
|
For AZAD PHARMA |