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.70248717 Date :04-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLONEX 20 DT TAB | 3004 | 3 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 566.7 | ABCD | 2.5 | 2.5 | 0 | |
| FEZZA-XT SOFTGEL CAP | 3004 | 10 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 369 | HAUZ | 9 | 9 | 0 | |
| SWICH DROPS M99 | 3004 | 5 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 388.5 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-B SYP | 3004 | 5 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 494.25 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 ONE THOUSAND NINE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 1449.45,@ 9% on Rs 369,) => Taxable(@ 2.5% on Rs 1449.45,@ 9% on Rs 369,) Due Date: 19-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1818.45 0 69.45 69.45 -0.35 1957 |
|
For AZAD PHARMA |