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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.65203313 Date :19-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SFT O 200ML | 3004 | 3 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 656.7 | ABCD | 2.5 | 2.5 | 0 | |
| URSOKEM 300MG TAB | 3004 | 1 | 10 tab | 123 | 10/22 | 306.50 | 339.95 | 339.95 | ABCD | 2.5 | 2.5 | 0 | |
| URSOLET 300MG TAB | 3004 | 3 | 10 tab | UTT106 (B) | 08/23 | 286.00 | 223.00 | 669 | CAPLET | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 ONE THOUSAND SEVEN HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 1665.65,) => Taxable(@ 2.5% on Rs 1665.65,) Due Date: 03-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1665.65 0 41.64 41.64 0.07 1749 |
|
For AZAD PHARMA |