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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.23821127 Date :15-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 500MG TAB | 3004 | 10 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 140.1 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 2 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 70.08 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 49.48 | ABCD | 2.5 | 2.5 | 0 | |
| TONODERM-5 15GM CREAM | 3004 | 1 | 15GM | 123 | 12/22 | 72.00 | 21.65 | 21.65 | ABCD | 2.5 | 2.5 | 0 | |
| BANOCIDE FORTE TAB | 3004 | 1 | 30TAB | 123 | 10/25 | 52.61 | 40.35 | 40.35 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 THREE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 321.66,) => Taxable(@ 2.5% on Rs 321.66,) Due Date: 30-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
321.66 0 8.04 8.04 0.26 338 |
|
For AZAD PHARMA |