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.70582456 Date :10-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM SYP | 3004 | 4 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 126.6 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 15 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 337.5 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-O 200DT TAB | 3004 | 10 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 677.6 | HAUZ | 2.5 | 2.5 | 0 | |
| LASIX 40MG TAB | 3004 | 2 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| VERTIGON FORTE TAB | 3004 | 10 | 10 tab | PV031001 | 10/26 | 96.75 | 70.20 | 702 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 41 ONE THOUSAND NINE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 1865.6,) => Taxable(@ 2.5% on Rs 1865.6,) Due Date: 25-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1865.6 0 46.64 46.64 0.12 1959 |
|
For AZAD PHARMA |