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.13858147 Date :20-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALMOX 60ML SYP | 3004 | 10 | 60ML | 123 | 07/22 | 50.00 | 24.60 | 246 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB M32 | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 32.75 | 23.25 | 116.25 | ABCD | 2.5 | 2.5 | 0 | |
| NOR METROGYL O SUSP 60ML | 3004 | 2 | 60ML | XSWN22028 | 05/28 | 65.84 | 42.55 | 85.1 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 10 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 132.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 SIX HUNDRED NINE => Taxable(@ 2.5% on Rs 579.55,) => Taxable(@ 2.5% on Rs 579.55,) Due Date: 04-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
579.55 0 14.49 14.49 0.47 609 |
|
For AZAD PHARMA |