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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.35418228 Date :14-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOXISOFT TAB | 3004 | 10 | 10 tab | LGK02/189/02 | 07/22 | 65.00 | 25.50 | 6 | 255 | HAUZ | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ | 3004 | 2 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 2 | 365 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 5 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 97.9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 SEVEN HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 695.3,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 695.3,@ 6% on Rs 8,) Due Date: 29-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
725.9 22.6 17.38 17.38 -0.06 738 |
|
For AZAD PHARMA |