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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.23835453 Date :21-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| MONTICOPE SUSP 30ML | 3004 | 1 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 35.98 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH DROPS M99 | 3004 | 1 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 77.7 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL ORAL DROP M30 | 3004 | 1 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 20.79 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 ONE THOUSAND THREE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 1298.22,) => Taxable(@ 2.5% on Rs 1298.22,) Due Date: 05-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1298.22 0 32.46 32.46 -0.14 1363 |
|
For AZAD PHARMA |