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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.63165739 Date :06-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 76.3 | ABCD | 2.5 | 2.5 | 0 | |
| CEFLOX-DEE 10ML | 3004 | 2 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 22 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 10MG TAB | 3004 | 2 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 21.02 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 ONE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 119.32,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 119.32,@ 6% on Rs 70,) Due Date: 21-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
189.32 0 2.98 2.98 -0.28 195 |
|
For AZAD PHARMA |