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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.19067568 Date :06-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKACITRAL 100ML SYP | 3004 | 1 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 27.48 | BIOCHEM | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 25 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 936.25 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 25 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 859.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
|
No of Items:- 57 ONE THOUSAND NINE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1823.23,@ 6% on Rs 12,) => Taxable(@ 2.5% on Rs 1823.23,@ 6% on Rs 12,) Due Date: 21-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1835.23 0 45.58 45.58 -0.39 1926 |
|
For AZAD PHARMA |