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.15106668 Date :10-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 8 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 340 | ABCD | 2.5 | 2.5 | 0 | |
| WOKADINE 100ML SOLUTION | 3004 | 1 | 100ML | 47U0028 | 09/26 | 107.50 | 77.10 | 77.1 | DR REDD | 2.5 | 2.5 | 0 | |
| VESO FES KIT KATH | 3004 | 15 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 330 | ABCD | 0 | 0 | 0 | |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 13.34 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 SEVEN HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 430.44,@ 6% on Rs 330,) => Taxable(@ 2.5% on Rs 430.44,@ 6% on Rs 330,) Due Date: 25-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
760.44 0 10.76 10.76 0.04 782 |
|
For AZAD PHARMA |