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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.45606054 Date :08-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BESTOPHENICOL 60ML SYP | 3004 | 10 | 60ML | QA21038 | 06/23 | 95.80 | 32.22 | 0 | 322.2 | BESTACHEM | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 5 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 115.95 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 5 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 173.25 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 20 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 162.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 NINE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 932.8,) => Taxable(@ 2.5% on Rs 932.8,) Due Date: 23-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
932.8 0 23.32 23.32 -0.44 979 |
|
For AZAD PHARMA |