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.80684523 Date :10-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDY PLUS TAB | 3004 | 2 | 1TAB | A8AGX070 | 04/28 | 31.73 | 23.50 | 0 | 47 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 80 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 FIFTY EIGHT => Taxable(@ 2.5% on Rs 55.52,) => Taxable(@ 2.5% on Rs 55.52,) Due Date: 25-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
89.62 34.1 1.39 1.39 -0.3 58 |
|
For AZAD PHARMA |