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.9747039 Date :27-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENAROID-40MG VAIL | 3004 | 4 | VAIL | RIOD-05 | 08/22 | 100.00 | 30.69 | 0 | 122.76 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 208.6 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 9 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 94.59 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 SEVEN HUNDRED SEVEN => Taxable(@ 2.5% on Rs 673.35,) => Taxable(@ 2.5% on Rs 673.35,) Due Date: 14-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
673.35 0 16.83 16.83 -0.01 707 |
|
For AZAD PHARMA |