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.4937012 Date :24-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NITRA GEL 50GM | 3004 | 2 | 50GM | 123 | 03/27 | 121.00 | 88.20 | 0 | 176.4 | ABCD | 2.5 | 2.5 | 0 |
| SENSODYNNE 75GM M 130 | 3004 | 2 | 75G | 123 | 07/26 | 130.00 | 122.00 | 0 | 244 | ABCD | 0 | 0 | 0 |
| OMNIGEL OINT 30GM | 3004 | 5 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 0 | 311.35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 SEVEN HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 487.75,@ 6% on Rs 244,) => Taxable(@ 2.5% on Rs 487.75,@ 6% on Rs 244,) Due Date: 08-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
731.75 0 12.19 12.19 -0.13 756 |
|
For AZAD PHARMA |