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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.86353853 Date :02-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMYCIN 30ML SYP | 3004 | 5 | 30ML | WAR001D | 10/27 | 70.55 | 52.50 | 0 | 262.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 10 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 391 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 653.5,) => Taxable(@ 2.5% on Rs 653.5,) Due Date: 17-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
653.5 0 16.34 16.34 -0.18 686 |
|
For AZAD PHARMA |