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.4502557 Date :01-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 1 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 35.5 | 01/22 | 0 | 0 | 0 |
| PANDERM++ | 3004 | 1 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 84.5 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED FIVE => Taxable(@ 2.5% on Rs 161.74,@ 6% on Rs 35.5,) => Taxable(@ 2.5% on Rs 161.74,@ 6% on Rs 35.5,) Due Date: 16-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
197.24 0 4.04 4.04 -0.32 205 |
|
For AZAD PHARMA |