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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.2051173 Date :30-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON CAP | 3004 | 27 | 10CA | ACO11043 | 11/23 | 35.00 | 25.70 | 0 | 693.9 | GENO | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 12 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 359.88 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 374.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 ONE THOUSAND FIVE HUNDRED => Taxable(@ 2.5% on Rs 1428.28,) => Taxable(@ 2.5% on Rs 1428.28,) Due Date: 14-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1428.28 0 35.71 35.71 0.3 1500 |
|
For AZAD PHARMA |