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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.92925677 Date :21-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND 5MG 15 TAB | 3004 | 10 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 182.9 | MANKIND | 2.5 | 2.5 | 0 |
| PIGLIROM-GM2 | 3004 | 6 | 10 tab | ST-14460 | 01/23 | 120.00 | 37.59 | 0 | 225.54 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 FOUR HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 408.44,) => Taxable(@ 2.5% on Rs 408.44,) Due Date: 06-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
408.44 0 10.21 10.21 0.14 429 |
|
For AZAD PHARMA |