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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.88847474 Date :31-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 5 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 340.1 | ABCD | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 10 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 348.8 | ABCD | 2.5 | 2.5 | 0 |
| FEZZA-XT SOFTGEL CAP | 3004 | 10 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 10 | 369 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 25 ONE THOUSAND ONE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 688.9,@ 9% on Rs 332.1,) => Taxable(@ 2.5% on Rs 688.9,@ 9% on Rs 332.1,) Due Date: 15-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1057.9 36.9 47.11 47.11 -0.22 1115 |
|
For AZAD PHARMA |