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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.8577772 Date :21-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 3 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| HEMFER SYP M214 | 3004 | 1 | 225M | 123 | 07/26 | 214.00 | 152.99 | 0 | 152.99 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 2 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 77.1 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 2 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 223.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SEVEN HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 624.71,@ 6% on Rs 116,) => Taxable(@ 2.5% on Rs 624.71,@ 6% on Rs 116,) Due Date: 08-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
740.71 0 15.62 15.62 0.05 772 |
|
For AZAD PHARMA |