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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.71315441 Date :13-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STECLIN 100 ML INJ | 3004 | 1 | 100ML | STIR2217 | 09/25 | 106.88 | 78.30 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 6 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 179.76 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 20 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 370 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 SIX HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 628.06,) => Taxable(@ 2.5% on Rs 628.06,) Due Date: 28-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
628.06 0 15.7 15.7 -0.46 659 |
|
For AZAD PHARMA |