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.2237172 Date :26-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL TH 8 TAB | 3004 | 2 | 10 tab | 123 | 12/26 | 340.00 | 242.99 | 0 | 485.98 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 20MG TAB | 3004 | 2 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 0 | 38.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FIVE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 524.28,) => Taxable(@ 2.5% on Rs 524.28,) Due Date: 10-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
524.28 0 13.11 13.11 0.5 551 |
|
For AZAD PHARMA |