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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.47397856 Date :15-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIDYLINCTUS NEW 60ML SYP | 3004 | 30 | 60ML | Y21KDL-01 | 01/22 | 94.10 | 68.65 | 2 | 1765.2 | ABCD | 2.5 | 2.5 | 6+1 |
| SIZFIRE-DSR CAP | 3004 | 10 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 2 | 214.8 | HAUZ | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 2 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| BIOPHENICOL 60ML SYP | 3004 | 3 | 60ML | ZA19762 | 06/24 | 97.45 | 40.22 | 0 | 120.66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 TWO THOUSAND SIX HUNDRED TWO => Taxable(@ 2.5% on Rs 2477.78,) => Taxable(@ 2.5% on Rs 2477.78,) Due Date: 30-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2525.88 48.1 61.94 61.94 0.34 2602 |
|
For AZAD PHARMA |