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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.94685742 Date :22-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 4 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 190 | ABCD | 9 | 9 | 0 |
| MUCAINE GEL 200ML | 3004 | 2 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 386.66 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 50 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 82.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 56 SEVEN HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 386.66,@ 9% on Rs 190,@ 6% on Rs 82.5,) => Taxable(@ 2.5% on Rs 386.66,@ 9% on Rs 190,@ 6% on Rs 82.5,) Due Date: 06-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
659.16 0 26.77 26.77 0.3 713 |
|
For AZAD PHARMA |