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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.57310544 Date :23-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETRIZIN MINT 60ML SYP | 3004 | 2 | 60ML | VHL2008040 | 07/22 | 68.00 | 20.86 | 41.72 | 2 PLUS | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 42.38 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 49.5 | ABCD | 2.5 | 2.5 | 0 | |
| AZIROM 500 TAB | 3004 | 1 | 5TAB | 00 | 12/22 | 118.80 | 56.38 | 56.38 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 33.3 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 12 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 19 THREE HUNDRED => Taxable(@ 2.5% on Rs 274.56,@ 6% on Rs 12,) => Taxable(@ 2.5% on Rs 274.56,@ 6% on Rs 12,) Due Date: 07-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
286.56 0 6.86 6.86 -0.28 300 |
|
For AZAD PHARMA |