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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.58299963 Date :11-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 2 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 | |
| ZENOVIT CAP (NEW PACK) | 234 | 1 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 14.99 | ABCD | 9 | 9 | 0 | |
| LARY DEX 60ML SYP | 3004 | 1 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 29.06 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 5MG TAB | 3004 | 2 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 11.84 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 2 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 39.62 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 TWO HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 194.84,@ 9% on Rs 14.99,) => Taxable(@ 2.5% on Rs 194.84,@ 9% on Rs 14.99,) Due Date: 26-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
209.83 0 6.22 6.22 -0.27 222 |
|
For AZAD PHARMA |