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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.44332348 Date :17-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE-XP 125MG INJ | 3004 | 10 | VAIL | 123 | 04/27 | 63.50 | 41.99 | 419.9 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF-O 50MG SYP | 3004 | 1 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 88.7 | ABCD | 2.5 | 2.5 | 0 | |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 73 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN TAB | 3004 | 6 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 114.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 EIGHT HUNDRED NINETY => Taxable(@ 2.5% on Rs 847.4,) => Taxable(@ 2.5% on Rs 847.4,) Due Date: 02-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
847.4 0 21.19 21.19 0.22 890 |
|
For AZAD PHARMA |