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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.47668926 Date :05-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAZODINE-PLUS OINT | 3004 | 6 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 161.1 | HAUZ | 2.5 | 2.5 | 0 |
| RING-OUT 120GM POWDER | 3004 | 2 | 120GM | I2AHV002 | 04/27 | 140.00 | 100.10 | 0 | 200.2 | MANKIND | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 2 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 66.5 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 427.8,) => Taxable(@ 2.5% on Rs 427.8,) Due Date: 20-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
427.8 0 10.7 10.7 -0.2 449 |
|
For AZAD PHARMA |