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 TAUSIF REZA DL No.A/F 1234 |
CREDITGST |
Invoice No.18516436 Date :25-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 234.56 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 6 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 148.44 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 4 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 152.6 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 100ML. | 3004 | 2 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 0 | 160.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 EIGHT HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 816.2,) => Taxable(@ 2.5% on Rs 816.2,) Due Date: 10-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
816.2 0 20.41 20.41 -0.02 857 |
|
For AZAD PHARMA |