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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.54886465 Date :04-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 200DT TAB | 3004 | 10 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 677.6 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 4 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 100.84 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 22 EIGHT HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 854.04,) => Taxable(@ 2.5% on Rs 854.04,) Due Date: 19-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
854.04 0 21.35 21.35 0.26 897 |
|
For AZAD PHARMA |