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.23132518 Date :09-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV 625 TAB | 3004 | 10 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 774.4 | HAUZ | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV 375 TAB | 3004 | 10 | 10 tab | TB200416A | 05/22 | 160.00 | 63.02 | 630.2 | HAUZ | 2.5 | 2.5 | 0 | |
| ASCORIL+ SYP 100M | 3004 | 2 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 197 | ABCD | 2.5 | 2.5 | 0 | |
| DROSIT-M TAB | 3004 | 5 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 148.55 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 ONE THOUSAND EIGHT HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 1750.15,) => Taxable(@ 2.5% on Rs 1750.15,) Due Date: 24-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1750.15 0 43.75 43.75 0.35 1838 |
|
For AZAD PHARMA |