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 MOBARAK P DL No.A/F 1234 |
CREDITGST |
Invoice No.18929534 Date :26-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCORIL LS 100ML M154 | 3004 | 2 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 241.38 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC 650 TAB | 3004 | 6 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 143.94 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 10 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 397.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 EIGHT HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 783.12,) => Taxable(@ 2.5% on Rs 783.12,) Due Date: 10-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
783.12 0 19.58 19.58 -0.28 822 |
|
For AZAD PHARMA |