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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.43191892 Date :04-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 15 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 385.8 | ABCD | 2.5 | 2.5 | 10+9 | |
| LIV 52 TAB M215 | 3004 | 1 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 130 | ABCD | 2.5 | 2.5 | 0 | |
| BANDAGE ROLL-4 INCH | 3004 | 1 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 8 | ABCD | 0 | 0 | 0 | |
| AB COTTON (TULA) 100GM | 3004 | 1 | 100GM | 123 | 01/23 | 100.00 | 100.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 SIX HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 615.8,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 615.8,@ 6% on Rs 8,) Due Date: 19-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
623.8 0 15.4 15.4 0.4 655 |
|
For AZAD PHARMA |