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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.22762029 Date :23-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME SYP M140 | 3004 | 5 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 2 | 417.45 | ABCD | 2.5 | 2.5 | 6+1 |
|
No of Items:- 5 FOUR HUNDRED THIRTY => Taxable(@ 2.5% on Rs 409.1,) => Taxable(@ 2.5% on Rs 409.1,) Due Date: 07-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
417.45 8.35 10.23 10.23 0.44 430 |
|
For AZAD PHARMA |