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.14014178 Date :21-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZENFLOX OZ TAB | 3004 | 1 | 10 tab | GOIAU015 | 03/23 | 107.69 | 72.74 | 72.74 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | 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 | |
| PAMAGIN-P TAB | 234 | 5 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 44.25 | ABCD | 2.5 | 2.5 | 0 | |
| WORMER VET LIQ 30ML | 3004 | 1 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 30.87 | ABCD | 2.5 | 2.5 | 0 | |
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 98.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 THREE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 352.4,) => Taxable(@ 2.5% on Rs 352.4,) Due Date: 05-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
352.4 0 8.81 8.81 -0.02 370 |
|
For AZAD PHARMA |