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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.11535347 Date :22-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCORIL LS JUNIOR 60ML | 3004 | 3 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 2 | 248.85 | ABCD | 2.5 | 2.5 | 0 |
| ZEET SYP MP133 | 3004 | 3 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 2 | 286.2 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 4 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 2 | 286.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 EIGHT HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 805.1,) => Taxable(@ 2.5% on Rs 805.1,) Due Date: 06-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
821.53 16.43 20.13 20.13 -0.36 845 |
|
For AZAD PHARMA |