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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.61007391 Date :11-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC MPS SUSP | 3004 | 5 | 200ML | AR522004 | 04/26 | 158.04 | 112.99 | 2 | 564.95 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP MPS 200ML SYP | 3004 | 2 | 200ML | 123 | 05/24 | 90.45 | 66.60 | 2 | 114.18 | ABCD | 2.5 | 2.5 | 6+1 |
| MUCAINE GEL 200ML | 3004 | 5 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 2 | 966.65 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE THOUSAND SIX HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1612.86,) => Taxable(@ 2.5% on Rs 1612.86,) Due Date: 26-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1645.78 32.92 40.32 40.32 0.5 1694 |
|
For AZAD PHARMA |