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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.56617438 Date :21-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIODOX-200 TAB | 3004 | 3 | 10 tab | BL-21T119 | 03/23 | 320.00 | 55.40 | 0 | 166.2 | THEMIS | 2.5 | 2.5 | 0 |
| CALSHAKTI 500ML MRP 115 | 3004 | 1 | 500ML | T2101992 | 07/28 | 115.00 | 89.60 | 0 | 89.6 | INTAS | 0 | 0 | 0 |
|
No of Items:- 4 TWO HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 166.2,@ 6% on Rs 89.6,) => Taxable(@ 2.5% on Rs 166.2,@ 6% on Rs 89.6,) Due Date: 05-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
255.8 0 4.16 4.16 -0.12 264 |
|
For AZAD PHARMA |