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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.89714436 Date :13-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 1GM INJ M243 | 3004 | 10 | 1GM | BPF211653 | 11/27 | 243.75 | 182.50 | 1825 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 169.7 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX 500MG 15CAP | 3004 | 2 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 247.98 | ABCD | 2.5 | 2.5 | 0 | |
| EM-CHECH CARD | 3004 | 10 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 100 | ABCD | 0 | 0 | 0 | |
| JADU MALAM OINT | 3004 | 10 | 15GM | 123 | 11/28 | 28.00 | 22.00 | 220 | ABCD | 0 | 0 | 0 | |
| PRABAL DHA 200GM | 3004 | 1 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 67.01 | HAUZ | 9 | 9 | 0 | |
|
No of Items:- 43 TWO THOUSAND SEVEN HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 2242.68,@ 9% on Rs 67.01,@ 6% on Rs 320,) => Taxable(@ 2.5% on Rs 2242.68,@ 9% on Rs 67.01,@ 6% on Rs 320,) Due Date: 28-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2629.69 0 62.1 62.1 0.11 2754 |
|
For AZAD PHARMA |