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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.80095770 Date :16-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.B.TONE CAP | 3004 | 2 | 10 tab | E20849 | 10/25 | 102.00 | 74.50 | 149 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-10TAB | 3004 | 16 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 253.6 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-5 TAB | 3004 | 16 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 136.8 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 12 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 167.88 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 46 SEVEN HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 707.28,) => Taxable(@ 2.5% on Rs 707.28,) Due Date: 31-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
707.28 0 17.68 17.68 0.36 743 |
|
For AZAD PHARMA |