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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.49836644 Date :30-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| PRACTIN 15TAB M70 | 3004 | 5 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 257.75 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 268.35,@ 9% on Rs 67,) => Taxable(@ 2.5% on Rs 268.35,@ 9% on Rs 67,) Due Date: 15-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
335.35 0 12.74 12.74 0.17 361 |
|
For AZAD PHARMA |