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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.31934402 Date :04-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE RF INJ | 3004 | 10 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 165 | ABCD | 2.5 | 2.5 | 0 | |
| LASIX 40MG TAB | 3004 | 3 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 32.85 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 TWO HUNDRED EIGHT => Taxable(@ 2.5% on Rs 197.85,) => Taxable(@ 2.5% on Rs 197.85,) Due Date: 19-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
197.85 0 4.95 4.95 0.25 208 |
|
For AZAD PHARMA |