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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.55826252 Date :06-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 10 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 2 | 487.6 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND-LC TAB | 3004 | 2 | 15TAB | B9IAU059 | 07/26 | 239.85 | 173.10 | 2 | 346.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 EIGHT HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 817.12,) => Taxable(@ 2.5% on Rs 817.12,) Due Date: 21-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
833.8 16.68 20.43 20.43 0.02 858 |
|
For AZAD PHARMA |