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.64703872 Date :15-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| DIGEPLEX SYP 200ML | 3004 | 1 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 124.81 | ABCD | 2.5 | 2.5 | 0 | |
| HANSA AY LION PLASTER 1PIC | 3004 | 10 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 138.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 12 FOUR HUNDRED FORTY => Taxable(@ 2.5% on Rs 124.81,@ 6% on Rs 308.5,) => Taxable(@ 2.5% on Rs 124.81,@ 6% on Rs 308.5,) Due Date: 30-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
433.31 0 3.12 3.12 0.45 440 |
|
For AZAD PHARMA |