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.34099121 Date :27-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 208.6 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-12INJ | 3004 | 20 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 370 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX B400 TAB | 3004 | 20 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 394.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 50 ONE THOUSAND TWENTY ONE => Taxable(@ 2.5% on Rs 972.8,) => Taxable(@ 2.5% on Rs 972.8,) Due Date: 11-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
972.8 0 24.32 24.32 -0.44 1021 |
|
For AZAD PHARMA |