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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.455599 Date :02-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 60.4 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 90.88 | ABCD | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM | 3004 | 5 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 38 | HAUZ | 2.5 | 2.5 | 0 | |
| ZENFLOX OZ TAB | 3004 | 1 | 10 tab | GOIAU015 | 03/23 | 107.69 | 72.74 | 72.74 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 TWO HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 262.02,) => Taxable(@ 2.5% on Rs 262.02,) Due Date: 17-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
262.02 0 6.55 6.55 -0.12 275 |
|
For AZAD PHARMA |