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 RIYAUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.32953884 Date :01-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HB UP 200ML SYP | 3004 | 1 | 200ML | S210637 | 05/23 | 100.00 | 33.21 | 0 | 33.21 | INTAS | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 200ML | 3004 | 1 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 0 | 124.81 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 1 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 28.27 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 75.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 THREE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 301.57,) => Taxable(@ 2.5% on Rs 301.57,) Due Date: 16-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
301.57 0 7.54 7.54 0.35 317 |
|
For AZAD PHARMA |