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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.68618585 Date :30-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 111.57 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 1 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 35.11 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 195 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 4 FOUR HUNDRED => Taxable(@ 2.5% on Rs 195.44,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 195.44,@ 6% on Rs 195,) Due Date: 14-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
390.44 0 4.89 4.89 -0.22 400 |
|
For AZAD PHARMA |