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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.7729171 Date :12-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 2ML | 3004 | 20 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 446.8 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 50 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 219 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 70 SIX HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 665.8,) => Taxable(@ 2.5% on Rs 665.8,) Due Date: 27-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
665.8 0 16.65 16.65 -0.1 699 |
|
For AZAD PHARMA |