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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.28378094 Date :06-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BESTOPHENICOL 60ML SYP | 3004 | 10 | 60ML | QA21038 | 06/23 | 95.80 | 32.22 | 0 | 322.2 | BESTACHEM | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/28 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/28 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| REJULIV 200ML SYP | 3004 | 6 | 200ML | SL20043 | 02/25 | 240.00 | 168.30 | 2 | 1009.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 4 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 320 | ABCD | 0 | 0 | 0 |
| MAHAFLOX EYE DROP | 3004 | 4 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 2 | 336.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 TWO THOUSAND THREE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 1641.48,@ 6% on Rs 675,) => Taxable(@ 2.5% on Rs 1641.48,@ 6% on Rs 675,) Due Date: 21-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2343.4 26.92 41.04 41.04 0.44 2399 |
|
For AZAD PHARMA |