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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.29333049 Date :14-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC SUSP 100ML | 3004 | 1 | 100ML | XRS21037 | 07/26 | 162.00 | 128.10 | 0 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
| MUCAINE GEL 200ML | 3004 | 1 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 193.33 | ABCD | 2.5 | 2.5 | 0 |
| DECA DURABOLIN 50MG INJ | 3004 | 1 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 0 | 394.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 SEVEN HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 716.23,) => Taxable(@ 2.5% on Rs 716.23,) Due Date: 29-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
716.23 0 17.91 17.91 -0.05 752 |
|
For AZAD PHARMA |