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.88321752 Date :29-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 2 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 72.6 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL 100MG TAB | 3004 | 1 | 10 tab | 123 | 04/22 | 51.45 | 37.75 | 0 | 37.75 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 29 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 153.7 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 4 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 469.12 | ABCD | 2.5 | 2.5 | 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:- 62 ONE THOUSAND ONE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 1107.77,) => Taxable(@ 2.5% on Rs 1107.77,) Due Date: 13-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1107.77 0 27.69 27.69 -0.15 1163 |
|
For AZAD PHARMA |