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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.73709669 Date :07-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOLINI OINT 4GM | 3004 | 10 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 0 | 93 | ABCD | 0 | 0 | 0 |
| MENTHO PLUS | 3004 | 40 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 76 | ABCD | 0 | 0 | 0 |
| OMNICEF O 200 TAB | 3004 | 10 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 723.8 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 5 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 446.75 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 7 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 125.16 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 72 ONE THOUSAND FIVE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 1295.71,@ 6% on Rs 169,) => Taxable(@ 2.5% on Rs 1295.71,@ 6% on Rs 169,) Due Date: 22-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1464.71 0 32.39 32.39 -0.49 1529 |
|
For AZAD PHARMA |