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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.24113248 Date :24-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 10 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 475 | ABCD | 9 | 9 | 0 |
| DEXORANGE CAP | 3004 | 3 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 0 | 414.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 NINE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 414.3,@ 9% on Rs 475,) => Taxable(@ 2.5% on Rs 414.3,@ 9% on Rs 475,) Due Date: 11-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
889.3 0 53.11 53.11 0.48 996 |
|
For AZAD PHARMA |