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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.42874414 Date :09-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| OVIZYME TAB | 3004 | 30 | 10 tab | 101 | 10/24 | 15.00 | 4.02 | 0 | 120.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 70 SEVEN HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 755.7,) => Taxable(@ 2.5% on Rs 755.7,) Due Date: 24-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
755.7 0 18.89 18.89 -0.48 793 |
|
For AZAD PHARMA |