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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.38524617 Date :25-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 173.85 | ABCD | 9 | 9 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 20MG TAB | 3004 | 5 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 95.75 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 SIX HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 451.01,@ 9% on Rs 173.85,) => Taxable(@ 2.5% on Rs 451.01,@ 9% on Rs 173.85,) Due Date: 10-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
624.86 0 26.92 26.92 0.3 679 |
|
For AZAD PHARMA |