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.49069188 Date :22-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-5% INJ | 3004 | 10 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 343.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 20 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 108 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN CT TAB | 3004 | 1 | 10 tab | SXD0816A | 03/24 | 145.00 | 108.15 | 0 | 108.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 FIVE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 559.95,) => Taxable(@ 2.5% on Rs 559.95,) Due Date: 06-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
559.95 0 14 14 0.05 588 |
|
For AZAD PHARMA |