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 RIYAJUDDIN SHEKH DL No.3434 |
CREDITGST |
Invoice No.3135918 Date :04-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 426.5 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 15 TAB | 234 | 20 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 313 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 SEVEN HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 739.5,) => Taxable(@ 2.5% on Rs 739.5,) Due Date: 19-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
739.5 0 18.49 18.49 -0.48 776 |
|
For AZAD PHARMA |