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. ABDUL HAKIM GUHATI BAJAR DL No.3434 |
CREDITGST |
Invoice No.67103215 Date :30-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON PLUS CAP | 3004 | 2 | 8CAP | WAA1108 | 07/27 | 97.60 | 64.20 | 0 | 128.4 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 6 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 225.84 | ABCD | 2.5 | 2.5 | 0 |
| ACECLOMAX-P SYP | 3004 | 10 | 60ML | 123 | 08/23 | 63.80 | 15.11 | 0 | 151.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 SEVEN HUNDRED FOUR => Taxable(@ 2.5% on Rs 670.34,) => Taxable(@ 2.5% on Rs 670.34,) Due Date: 14-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
670.34 0 16.76 16.76 0.14 704 |
|
For AZAD PHARMA |