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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.96186238 Date :11-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| XTUM INJ 1.5MG | 3004 | 5 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 245.6 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 10 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 138.5 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 SIX HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 469,@ 6% on Rs 155,) => Taxable(@ 2.5% on Rs 469,@ 6% on Rs 155,) Due Date: 26-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
624 0 11.73 11.73 -0.46 647 |
|
For AZAD PHARMA |