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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.93331569 Date :28-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 191 | ABCD | 2.5 | 2.5 | 0 | |
| DECA-DURABOLIN-25MG INJ | 3004 | 1 | 1ML | G100298 | 09/29 | 350.00 | 233.10 | 233.1 | ABCD | 2.5 | 2.5 | 0 | |
| MALIRID-DS TAB | 3004 | 2 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 70.84 | ABCD | 0 | 0 | 0 | |
| LUMERAX 60MG TAB | 3004 | 1 | 6TAB | GHK011001AS | 05/27 | 295.65 | 194.23 | 194.23 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 24 SEVEN HUNDRED TWENTY => Taxable(@ 2.5% on Rs 618.33,@ 6% on Rs 70.84,) => Taxable(@ 2.5% on Rs 618.33,@ 6% on Rs 70.84,) Due Date: 13-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
689.17 0 15.46 15.46 -0.09 720 |
|
For AZAD PHARMA |