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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.36891056 Date :22-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER INJ | 3004 | 1 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 5 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 127.6 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 2 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 85.92 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED NINE => Taxable(@ 2.5% on Rs 389.1,) => Taxable(@ 2.5% on Rs 389.1,) Due Date: 06-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
389.1 0 9.73 9.73 0.44 409 |
|
For AZAD PHARMA |