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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.33212851 Date :21-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 106.7 | ABCD | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 2 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 181.44 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP | 3004 | 2 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 0 | 111.98 | ABCD | 9 | 9 | 0 |
|
No of Items:- 8 FIVE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 393.34,@ 9% on Rs 111.98,) => Taxable(@ 2.5% on Rs 393.34,@ 9% on Rs 111.98,) Due Date: 06-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
505.32 0 19.91 19.91 -0.14 545 |
|
For AZAD PHARMA |