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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.88924472 Date :19-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDAR MD TAB | 3004 | 10 | 10 tab | R21B08 | 01/24 | 52.50 | 17.00 | 0 | 170 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 250MG TAB | 3004 | 10 | 10 tab | 123 | 08/28 | 24.53 | 17.52 | 0 | 175.2 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 20 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 182 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 SEVEN HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 741.34,) => Taxable(@ 2.5% on Rs 741.34,) Due Date: 04-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
741.34 0 18.53 18.53 -0.4 778 |
|
For AZAD PHARMA |