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.67571821 Date :09-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METHYGENE 10/TAB | 3004 | 11 | 10 tab | T-212055 | 11/22 | 88.31 | 33.11 | 0 | 364.21 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 10 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 343.8 | ABCD | 2.5 | 2.5 | 0 |
| GENVEE LOTION 20ML | 3004 | 1 | 20ML | 724 | 04/24 | 26.00 | 14.55 | 0 | 14.55 | SAPTR | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 208.6 | ABCD | 2.5 | 2.5 | 0 |
| NOVICORT 40MG INJ | 3004 | 2 | VAIL | ITA-8965 | 08/23 | 80.00 | 32.00 | 0 | 64 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 ONE THOUSAND FORTY FIVE => Taxable(@ 2.5% on Rs 995.16,) => Taxable(@ 2.5% on Rs 995.16,) Due Date: 24-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
995.16 0 24.88 24.88 0.08 1045 |
|
For AZAD PHARMA |