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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.86436534 Date :07-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 500MG | 3004 | 10 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 316 | ABCD | 2.5 | 2.5 | 3+1 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 31 SEVEN HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 718.32,) => Taxable(@ 2.5% on Rs 718.32,) Due Date: 22-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
718.32 0 17.96 17.96 -0.24 754 |
|
For AZAD PHARMA |