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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.47030572 Date :28-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOREX 100ML SYP | 3004 | 3 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 267.3 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 2 | 100ML | 23490093 | 11/27 | 140.60 | 98.85 | 0 | 197.7 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 1 | 10 tab | C5AGV125 | 7/26 | 98.89 | 65.10 | 0 | 65.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SEVEN HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 720.1,) => Taxable(@ 2.5% on Rs 720.1,) Due Date: 12-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
720.1 0 18 18 -0.1 756 |
|
For AZAD PHARMA |