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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.11743863 Date :17-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEZZA-XT SOFTGEL CAP | 3004 | 3 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 110.7 | HAUZ | 9 | 9 | 0 | |
| LEXPROVIT PLUS 200ML SYP | 3004 | 4 | 200ML | 588 | 08/23 | 165.00 | 35.03 | 140.12 | ABCD | 2.5 | 2.5 | 0 | |
| DUOPIL 2 FORTE TAB | 3004 | 4 | 10 tab | MPA214397 | 09/23 | 90.00 | 66.86 | 267.44 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 FIVE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 407.56,@ 9% on Rs 110.7,) => Taxable(@ 2.5% on Rs 407.56,@ 9% on Rs 110.7,) Due Date: 01-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
518.26 0 20.15 20.15 0.44 559 |
|
For AZAD PHARMA |