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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.22818208 Date :31-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-500MG INJ | 3004 | 1 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 40.2 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 1 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 26.49 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN 250MG INJ | 3004 | 2 | VAIL | 123 | 01/22 | 22.40 | 17.40 | 32.02 | ABCD | 2.5 | 2.5 | 23+2 | |
|
No of Items:- 9 ONE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 148.71,) => Taxable(@ 2.5% on Rs 148.71,) Due Date: 15-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
148.71 0 3.72 3.72 -0.15 156 |
|
For AZAD PHARMA |