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.30595417 Date :08-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 317.88 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 115.65 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 23 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 92 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 38 FIVE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 433.53,@ 6% on Rs 92,) => Taxable(@ 2.5% on Rs 433.53,@ 6% on Rs 92,) Due Date: 23-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
525.53 0 10.84 10.84 -0.21 547 |
|
For AZAD PHARMA |