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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.28447785 Date :13-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 97.6 | ABCD | 2.5 | 2.5 | 0 | |
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 76.98 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 60 | ABCD | 0 | 0 | 0 | |
| NORFLOX 400 TAB MRP 70 | 3004 | 1 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 54.69 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMIPREX MF 1/500 TAB | 3004 | 1 | 10 tab | SPL211732(r) | 10/23 | 64.00 | 46.71 | 46.71 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF-O 50MG SYP | 3004 | 2 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 177.4 | ABCD | 2.5 | 2.5 | 0 | |
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 186.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 SEVEN HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 640.28,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 640.28,@ 6% on Rs 60,) Due Date: 28-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
700.28 0 16.01 16.01 -0.3 732 |
|
For AZAD PHARMA |