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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.17461528 Date :11-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 10 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 592.9 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 8 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 76.4 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 10 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 139.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 EIGHT HUNDRED FIFTY => Taxable(@ 2.5% on Rs 809.2,) => Taxable(@ 2.5% on Rs 809.2,) Due Date: 26-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
809.2 0 20.23 20.23 0.34 850 |
|
For AZAD PHARMA |