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 LOKMAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.34728290 Date :20-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 128.2 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC TAB | 3004 | 5 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 34.9 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
| LIMCEE CHEWABLE 500MG TAB | 3004 | 1 | 15TAB | HAJA1279 | 10/22 | 23.05 | 17.38 | 17.38 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 12 TWO HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 225.92,) => Taxable(@ 2.5% on Rs 225.92,) Due Date: 04-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
225.92 0 5.65 5.65 -0.22 237 |
|
For AZAD PHARMA |