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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.6028821 Date :09-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-RD TAB | 3004 | 2 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 0 | 120.2 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 3 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 60 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 3 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 68.16 | HAUZ | 9 | 9 | 0 |
| AGLOZYME JUNIOR 60ML SYP | 3004 | 3 | 60ML | S232209 | 02/27 | 102.85 | 61.80 | 0 | 185.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FOUR HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 365.6,@ 9% on Rs 68.16,) => Taxable(@ 2.5% on Rs 365.6,@ 9% on Rs 68.16,) Due Date: 24-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
433.76 0 15.27 15.27 -0.3 464 |
|
For AZAD PHARMA |