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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.2045985 Date :06-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFLOX-DEE 10ML | 3004 | 4 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 44 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX EYE EAR DROP | 3004 | 2 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 28.04 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 30 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 36 ONE HUNDRED SIX => Taxable(@ 2.5% on Rs 72.04,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 72.04,@ 6% on Rs 30,) Due Date: 21-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
102.04 0 1.8 1.8 0.36 106 |
|
For AZAD PHARMA |