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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.35300237 Date :15-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LS DROP 15ML | 3004 | 2 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 97.7 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 50 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 82.5 | ABCD | 0 | 0 | 0 | |
| BATH TAB | 3004 | 10 | 40TAB | 123 | // | 25.00 | 12.00 | 120 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 62 THREE HUNDRED FIVE => Taxable(@ 2.5% on Rs 97.7,@ 6% on Rs 202.5,) => Taxable(@ 2.5% on Rs 97.7,@ 6% on Rs 202.5,) Due Date: 30-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
300.2 0 2.44 2.44 -0.08 305 |
|
For AZAD PHARMA |