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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.12125220 Date :08-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEPP FORTE SYP | 3004 | 3 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 228.69 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-P TAB | 234 | 20 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 0 | 177 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 49.48 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
|
No of Items:- 66 EIGHT HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 756.97,@ 6% on Rs 16,) => Taxable(@ 2.5% on Rs 756.97,@ 6% on Rs 16,) Due Date: 23-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
772.97 0 18.92 18.92 0.19 811 |
|
For AZAD PHARMA |