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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.34701974 Date :06-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METHERGIN TAB | 3004 | 1 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 79.9 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 12/29 | 213.95 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| DROTIN TAB | 3004 | 1 | 10 tab | TDR-721(M) | 02/27 | 153.91 | 110.85 | 0 | 110.85 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 4 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 56.08 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FOUR HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 395.29,) => Taxable(@ 2.5% on Rs 395.29,) Due Date: 21-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
395.29 0 9.88 9.88 -0.05 415 |
|
For AZAD PHARMA |