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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.83112881 Date :24-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDAR ORAL DROP | 234 | 1 | 30ML | 123 | 1/23 | 37.90 | 22.31 | 22.31 | 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 | |
| CALPOL PED DROP | 3004 | 3 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 77.73 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 25 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 424.25 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 SIX HUNDRED TWO => Taxable(@ 2.5% on Rs 573.79,) => Taxable(@ 2.5% on Rs 573.79,) Due Date: 08-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
573.79 0 14.34 14.34 -0.47 602 |
|
For AZAD PHARMA |