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.72486034 Date :29-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND 210ML SYP | 3004 | 1 | 210ML | A2DFV005 | 06/23 | 145.20 | 104.72 | 2 | 104.72 | MANKIND | 2.5 | 2.5 | 0 |
| INTADINE POWDER 10GM | 3004 | 1 | 10G | 123 | 08/22 | 38.50 | 13.42 | 0 | 13.42 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 50 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 750 | ABCD | 0 | 0 | 0 |
|
No of Items:- 52 EIGHT HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 116.05,@ 6% on Rs 750,) => Taxable(@ 2.5% on Rs 116.05,@ 6% on Rs 750,) Due Date: 14-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
868.14 2.09 2.9 2.9 0.15 872 |
|
For AZAD PHARMA |