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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.67172143 Date :14-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML SYRING. NEW | 3004 | 1 | 50S | 123 | 09/25 | 475.00 | 196.90 | 0 | 196.9 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 3 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 146.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 2 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 302.74 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SEVEN HUNDRED FIFTY => Taxable(@ 2.5% on Rs 714.04,) => Taxable(@ 2.5% on Rs 714.04,) Due Date: 29-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
714.04 0 17.85 17.85 0.26 750 |
|
For AZAD PHARMA |