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.14575239 Date :18-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALMOX 60ML SYP | 3004 | 4 | 60ML | 123 | 07/22 | 50.00 | 24.60 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX 30ML SYP | 3004 | 10 | 30ML | 123 | 11/25 | 30.00 | 19.08 | 0 | 190.8 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 15 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 408.15 | ABBOTT | 2.5 | 2.5 | 0 |
|
No of Items:- 29 SEVEN HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 697.35,) => Taxable(@ 2.5% on Rs 697.35,) Due Date: 03-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
697.35 0 17.43 17.43 -0.21 732 |
|
For AZAD PHARMA |