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.2274663 Date :19-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 3 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 103.14 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 5 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| PRABAL DHA 200GM | 3004 | 3 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 201.03 | HAUZ | 9 | 9 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 3 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| ACILOX BOLUS 2BOL | 3004 | 2 | 2 BOL | 123 | 04/25 | 70.00 | 50.99 | 0 | 87.42 | ABCD | 2.5 | 2.5 | 6+1 |
|
No of Items:- 29 EIGHT HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 556.68,@ 9% on Rs 201.03,) => Taxable(@ 2.5% on Rs 556.68,@ 9% on Rs 201.03,) Due Date: 03-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
757.71 0 32.01 32.01 0.27 822 |
|
For AZAD PHARMA |