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.47878339 Date :02-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DART TAB | 3004 | 1 | 15 tab | 2212156 | 10/26 | 59.25 | 43.85 | 0 | 43.85 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 1 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 0 | 127.56 | ABCD | 2.5 | 2.5 | 0 |
| PRABAL DHA 200GM | 3004 | 2 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 134.02 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 4 THREE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 171.41,@ 9% on Rs 134.02,) => Taxable(@ 2.5% on Rs 171.41,@ 9% on Rs 134.02,) Due Date: 17-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
305.43 0 16.35 16.35 -0.13 338 |
|
For AZAD PHARMA |