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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.74199511 Date :19-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 55.24 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO TAB | 3004 | 4 | 10 tab | 00 | 05/23 | 22.00 | 6.25 | 25 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 1 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 35.04 | ABCD | 2.5 | 2.5 | 0 | |
| BENAKOF 100ML SYP | 3004 | 1 | 100ML | BE210503 | 12/26 | 92.00 | 70.79 | 70.79 | AARON | 2.5 | 2.5 | 0 | |
| ALMOX-250MG CAP | 3004 | 6 | 10CA | 123 | 05/22 | 24.59 | 14.48 | 86.88 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-SP TAB | 3004 | 1 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 25.69 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 THREE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 298.64,) => Taxable(@ 2.5% on Rs 298.64,) Due Date: 03-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
298.64 0 7.47 7.47 0.42 314 |
|
For AZAD PHARMA |