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.26991833 Date :14-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIXIT-OF | 3004 | 5 | 30ML | SDS-574 | 01/23 | 79.90 | 57.07 | 2 | 285.35 | IND SW | 2.5 | 2.5 | 0 |
| LAVER 750 TAB | 3004 | 5 | 5 TAB | 123 | 09/22 | 59.90 | 26.85 | 0 | 134.25 | ABCD | 2.5 | 2.5 | 0 |
| AZIROM 500 TAB | 3004 | 6 | 5TAB | 00 | 12/22 | 118.80 | 56.38 | 0 | 338.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 SEVEN HUNDRED NINETY => Taxable(@ 2.5% on Rs 752.17,) => Taxable(@ 2.5% on Rs 752.17,) Due Date: 01-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
757.88 5.71 18.8 18.8 0.23 790 |
|
For AZAD PHARMA |