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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.74526357 Date :03-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 101 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 1 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 11.1 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 150.44 | ABCD | 2.5 | 2.5 | 0 | |
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 78.1 | ABCD | 2.5 | 2.5 | 0 | |
| ADYOM DSR CAP | 3004 | 2 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 52.8 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 FOUR HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 393.44,) => Taxable(@ 2.5% on Rs 393.44,) Due Date: 18-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
393.44 0 9.84 9.84 -0.12 413 |
|
For AZAD PHARMA |