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.72567885 Date :12-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMPUSHPA 170ML | 3004 | 1 | 170M | 9360 | 09/26 | 270.00 | 214.99 | 214.99 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-12INJ | 3004 | 2 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 37 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 70.22 | ABCD | 2.5 | 2.5 | 0 | |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 148.46 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 60.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 FIVE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 531.07,) => Taxable(@ 2.5% on Rs 531.07,) Due Date: 27-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
531.07 0 13.28 13.28 0.37 558 |
|
For AZAD PHARMA |