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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.11888919 Date :02-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| MONOCEF 250 INJ | 3004 | 22 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 363 | ABCD | 2.5 | 2.5 | 5+2 |
| MENTHO PLUS | 3004 | 5 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 9.5 | ABCD | 0 | 0 | 0 |
| SUPAR SUSP | 3004 | 2 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 35.76 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 54 ONE THOUSAND ONE HUNDRED THREE => Taxable(@ 2.5% on Rs 1041.76,@ 6% on Rs 9.5,) => Taxable(@ 2.5% on Rs 1041.76,@ 6% on Rs 9.5,) Due Date: 17-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1051.26 0 26.04 26.04 -0.34 1103 |
|
For AZAD PHARMA |