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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.57334227 Date :05-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| CONZOLE-M MOUTH PAINT M98 | 3004 | 1 | 15ML | PR-109 | 12/27 | 98.66 | 72.30 | 0 | 72.3 | ABCD | 2.5 | 2.5 | 0 |
| LULISOFT CREAM 15GM | 3004 | 2 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 0 | 71.6 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 6 THREE HUNDRED TEN => Taxable(@ 2.5% on Rs 143.9,@ 9% on Rs 67,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 143.9,@ 9% on Rs 67,@ 6% on Rs 80,) Due Date: 20-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
290.9 0 9.63 9.63 -0.16 310 |
|
For AZAD PHARMA |