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 NILKAMAL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.23525080 Date :16-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL 50MG TAB | 3004 | 3 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 33.3 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 3 | 15T | 123 | 04/25 | 45.00 | 10.95 | 32.85 | ABCD | 9 | 9 | 0 | |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 120.8 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 40 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON TAB | 3004 | 3 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 78.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 13 THREE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 272.4,@ 9% on Rs 32.85,) => Taxable(@ 2.5% on Rs 272.4,@ 9% on Rs 32.85,) Due Date: 31-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
305.25 0 9.77 9.77 0.21 325 |
|
For AZAD PHARMA |