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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.41623188 Date :02-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO-LS SYP 100ML | 3004 | 2 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 59.06 | ABCD | 2.5 | 2.5 | 0 |
| AZIROM 500 TAB | 3004 | 2 | 5TAB | 00 | 12/22 | 118.80 | 56.38 | 5 | 112.76 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 76.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 243.1,) => Taxable(@ 2.5% on Rs 243.1,) Due Date: 17-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
248.74 5.64 6.08 6.08 -0.26 255 |
|
For AZAD PHARMA |