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.81208420 Date :28-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 234.56 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM-4MG | 3004 | 2 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 85.24 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 63.3 | ABCD | 2.5 | 2.5 | 0 | |
| FOURDERM CREAM 10GM | 3004 | 5 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 145.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 FIVE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 528.6,) => Taxable(@ 2.5% on Rs 528.6,) Due Date: 13-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
528.6 0 13.22 13.22 -0.04 555 |
|
For AZAD PHARMA |