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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.85535753 Date :21-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 6 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 206.28 | ABCD | 2.5 | 2.5 | 0 |
| SCABISAR 100ML LOTION | 3004 | 10 | 100ML | ZE-21008 | 05/23 | 110.00 | 27.50 | 0 | 275 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SIX HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 631.08,) => Taxable(@ 2.5% on Rs 631.08,) Due Date: 06-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
631.08 0 15.78 15.78 0.36 663 |
|
For AZAD PHARMA |