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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.16201705 Date :03-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| TRISOLONE 40MG INJ | 3004 | 3 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 104.61 | THEMIS | 2.5 | 2.5 | 0 |
|
No of Items:- 17 TWO HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 265.67,) => Taxable(@ 2.5% on Rs 265.67,) Due Date: 18-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
265.67 0 6.64 6.64 0.05 279 |
|
For AZAD PHARMA |