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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.40533263 Date :16-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| HAYLIV SYP 100ML | 3004 | 5 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 329.5 | ABCD | 9 | 9 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| CARMOPEPTIN DROP 15ML | 3004 | 3 | 15ML | HCD139 | 01/25 | 116.00 | 82.99 | 0 | 248.97 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 NINE HUNDRED FOUR => Taxable(@ 2.5% on Rs 338.27,@ 9% on Rs 329.5,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 338.27,@ 9% on Rs 329.5,@ 6% on Rs 160,) Due Date: 01-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
827.77 0 38.11 38.11 0.01 904 |
|
For AZAD PHARMA |