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.79109727 Date :02-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV 625 6 TAB | 3004 | 4 | 6 tab | TB200341D | 04/22 | 120.35 | 49.22 | 196.88 | HAUZ | 2.5 | 2.5 | 0 | |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 2 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 178.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 THREE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 375.08,) => Taxable(@ 2.5% on Rs 375.08,) Due Date: 17-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
375.08 0 9.38 9.38 0.16 394 |
|
For AZAD PHARMA |