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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.65597774 Date :02-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDEX-P SYP M132 | 3004 | 2 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 0 | 195.3 | ABCD | 2.5 | 2.5 | 0 |
| FULTOS NF TAB | 3004 | 1 | 10 tab | FS21068 | 9/22 | 137.00 | 95.90 | 0 | 95.9 | ABCD | 9 | 9 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 THREE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 195.3,@ 9% on Rs 95.9,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 195.3,@ 9% on Rs 95.9,@ 6% on Rs 40,) Due Date: 17-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
331.2 0 13.51 13.51 -0.22 358 |
|
For AZAD PHARMA |