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.18799028 Date :29-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 2 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 136.04 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 117.25 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-O 200DT TAB | 3004 | 3 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 203.28 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 FOUR HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 456.57,) => Taxable(@ 2.5% on Rs 456.57,) Due Date: 13-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
456.57 0 11.41 11.41 -0.39 479 |
|
For AZAD PHARMA |