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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.15372058 Date :05-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LITRATE 200ML SYP | 3004 | 2 | 200ML | CBL-88920 | 04/22 | 95.00 | 37.59 | 75.18 | HAUS | 2.5 | 2.5 | 0 | |
| LITRATE- TAB | 3004 | 2 | 15TAB | LTA-12386 | 05/22 | 95.00 | 17.49 | 34.98 | HAUZ | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 105.96 | ABCD | 2.5 | 2.5 | 0 | |
| LABDIC RELIEF TAB | 3004 | 5 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 45 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 1 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 11.1 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 13.22 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 THREE HUNDRED => Taxable(@ 2.5% on Rs 285.44,) => Taxable(@ 2.5% on Rs 285.44,) Due Date: 20-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
285.44 0 7.14 7.14 0.28 300 |
|
For AZAD PHARMA |