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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.79061469 Date :29-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFLOX 400 TAB MRP 70 | 3004 | 5 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 2 | 273.45 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 20 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 2 | 219 | ABCD | 9 | 9 | 0 |
| GOODMORN PLUS TAB | 3004 | 4 | 30T | TGM031002 | 03/27 | 265.00 | 174.47 | 2 | 697.88 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 2 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND THREE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 1039.42,@ 9% on Rs 214.62,) => Taxable(@ 2.5% on Rs 1039.42,@ 9% on Rs 214.62,) Due Date: 14-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1279.63 25.59 45.3 45.3 0.36 1345 |
|
For AZAD PHARMA |