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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.36565214 Date :26-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THROMBOPHOB 20GM OINT | 3004 | 1 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 106.07 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| LUKOL TAB | 3004 | 1 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 0 | 156.9 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 50 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 5000 | ABCD | 0 | 0 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 FIVE THOUSAND FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 490.96,@ 6% on Rs 5000,) => Taxable(@ 2.5% on Rs 490.96,@ 6% on Rs 5000,) Due Date: 11-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5490.96 0 12.27 12.27 0.5 5516 |
|
For AZAD PHARMA |