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.11284129 Date :28-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV DRY SYP 30ML | 3004 | 8 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 2 | 267.76 | HAUZ | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 13 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 508.3 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 NINE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 770.7,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 770.7,@ 6% on Rs 185,) Due Date: 15-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
961.06 5.36 19.27 19.27 -0.24 994 |
|
For AZAD PHARMA |