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 RIYAUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.26017973 Date :14-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AQUASOL A CAP | 3004 | 1 | 30CAP | 49001609(M) | 02/25 | 32.50 | 24.99 | 0 | 24.99 | USV LIMI | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 THREE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 90.12,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 90.12,@ 6% on Rs 300,) Due Date: 29-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
390.12 0 2.25 2.25 0.38 395 |
|
For AZAD PHARMA |