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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.37090963 Date :21-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 165.72 | ABCD | 2.5 | 2.5 | 0 | |
| CHECK PREGNANCY KIT | 3004 | 1 | 1KIT | 123 | 08/22 | 60.00 | 17.14 | 17.14 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 4 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 24.6 | ABCD | 2.5 | 2.5 | 0 | |
| NDS NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 93.72 | ABCD | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM | 3004 | 25 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 190 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 39 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 491.18,) => Taxable(@ 2.5% on Rs 491.18,) Due Date: 06-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
491.18 0 12.28 12.28 0.26 516 |
|
For AZAD PHARMA |