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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.37313617 Date :10-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 208.6 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 113.52 | ABCD | 2.5 | 2.5 | 0 | |
| SATROGYL O DRY SYP 60ML | 3004 | 2 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 181.44 | ABCD | 2.5 | 2.5 | 0 | |
| WALAMYCIN 30ML SYP | 3004 | 3 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 157.5 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-500 TAB | 3004 | 10 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 563.8 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 ONE THOUSAND TWO HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 1224.86,) => Taxable(@ 2.5% on Rs 1224.86,) Due Date: 25-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1224.86 0 30.62 30.62 -0.1 1286 |
|
For AZAD PHARMA |