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.16357224 Date :25-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL PED DROP | 3004 | 6 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 155.46 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 24 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 825.12 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 24 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 825.12 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 79 THREE THOUSAND ONE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 2969.45,) => Taxable(@ 2.5% on Rs 2969.45,) Due Date: 10-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2969.45 0 74.24 74.24 0.07 3118 |
|
For AZAD PHARMA |