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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.50656671 Date :08-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 175.55 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 200 TAB | 3004 | 5 | 2TAB | H4IAT023 | 12/25 | 39.08 | 29.52 | 0 | 147.6 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 5 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 77.5 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 5 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 40 SEVEN HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 532.85,@ 6% on Rs 224.6,) => Taxable(@ 2.5% on Rs 532.85,@ 6% on Rs 224.6,) Due Date: 23-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
757.45 0 13.32 13.32 -0.09 784 |
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For AZAD PHARMA |