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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.52780222 Date :15-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 10 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 1045.6 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 10 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 716.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 TWO THOUSAND FOUR HUNDRED THIRTY => Taxable(@ 2.5% on Rs 2314.2,) => Taxable(@ 2.5% on Rs 2314.2,) Due Date: 30-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2314.2 0 57.86 57.86 0.08 2430 |
|
For AZAD PHARMA |