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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.20834580 Date :16-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 15 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 553.5 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF 200TAB | 3004 | 5 | 10 tab | LMC21013B | 01/26 | 204.49 | 149.17 | 0 | 745.85 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 5 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 54.75 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M128 | 3004 | 6 | 200M | 22490252 | 03/29 | 128.85 | 89.35 | 0 | 536.1 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 6 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 228.9 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 3 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 87.18 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 TWO THOUSAND FIVE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 2444.28,) => Taxable(@ 2.5% on Rs 2444.28,) Due Date: 31-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2444.28 0 61.11 61.11 0.5 2567 |
|
For AZAD PHARMA |