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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.23556891 Date :11-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 850.44 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 30 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 283.5 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 10 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 286.8 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 15 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 380.85 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 5 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 358.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 TWO THOUSAND TWO HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 2159.69,) => Taxable(@ 2.5% on Rs 2159.69,) Due Date: 26-10-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2159.69 0 53.99 53.99 0.33 2268 |
|
For AZAD PHARMA |