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.44576324 Date :30-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 3 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 204.06 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 128.2 | ABCD | 2.5 | 2.5 | 0 | |
| ONDAR MD TAB | 3004 | 3 | 10 tab | R21B08 | 01/24 | 52.50 | 17.00 | 51 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 FOUR HUNDRED TWO => Taxable(@ 2.5% on Rs 383.26,) => Taxable(@ 2.5% on Rs 383.26,) Due Date: 14-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
383.26 0 9.58 9.58 -0.42 402 |
|
For AZAD PHARMA |