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.89513239 Date :05-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZUFIX-LB 200MG TAB | 3004 | 10 | 10 tab | T210024H | 12/22 | 165.00 | 51.01 | 0 | 510.1 | HAUZ | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 4 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 104.4 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 ONE THOUSAND SIX HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 614.5,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 614.5,@ 6% on Rs 1000,) Due Date: 20-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1614.5 0 15.36 15.36 -0.22 1645 |
|
For AZAD PHARMA |