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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.68212741 Date :02-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 160 | ABCD | 0 | 0 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 14 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 231 | ABCD | 2.5 | 2.5 | 0 | |
| PIGLIROM-GM2 | 3004 | 2 | 10 tab | ST-14460 | 01/23 | 120.00 | 37.59 | 75.18 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 FOUR HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 306.18,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 306.18,@ 6% on Rs 160,) Due Date: 17-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
466.18 0 7.65 7.65 -0.48 481 |
|
For AZAD PHARMA |