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.36393158 Date :31-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVECARE 200ML SYP | 3004 | 2 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 0 | 302.76 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 20 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 394.2 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 EIGHT HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 812.46,) => Taxable(@ 2.5% on Rs 812.46,) Due Date: 15-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
812.46 0 20.31 20.31 -0.08 853 |
|
For AZAD PHARMA |