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.5330845 Date :30-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPRA-DSR CAP 110 | 3004 | 5 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 201 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 20 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 229.2 | ABCD | 0 | 0 | 0 |
| D.N.S INJ | 3004 | 10 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 343.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 EIGHT HUNDRED ONE => Taxable(@ 2.5% on Rs 544.8,@ 6% on Rs 229.2,) => Taxable(@ 2.5% on Rs 544.8,@ 6% on Rs 229.2,) Due Date: 14-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
774 0 13.62 13.62 -0.24 801 |
|
For AZAD PHARMA |