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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.28970603 Date :28-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERINORM TAB | 3004 | 4 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 51.4 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 40 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 28.5 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOLOK TAB | 3004 | 2 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 12.3 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 90.88 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 4 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 102.56 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 THREE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 325.64,) => Taxable(@ 2.5% on Rs 325.64,) Due Date: 12-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
325.64 0 8.14 8.14 0.08 342 |
|
For AZAD PHARMA |