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.78239061 Date :04-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 105.2 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN 100MG INJ | 3004 | 4 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 95.6 | ABCD | 2.5 | 2.5 | 0 | |
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 69.8 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 110.48 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 39.42 | ABCD | 2.5 | 2.5 | 0 | |
| NTKUF-D 100ML SYP | 3004 | 5 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 117.25 | HAUZ | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 SIX HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 637.75,) => Taxable(@ 2.5% on Rs 637.75,) Due Date: 19-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
637.75 0 15.94 15.94 0.37 670 |
|
For AZAD PHARMA |