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 NILKAMAL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.23122555 Date :09-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 16.5 | ABCD | 0 | 0 | 0 | |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 241.6 | HAUZ | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 132.2 | ABCD | 2.5 | 2.5 | 0 | |
| PERINORM TAB | 3004 | 2 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 25.7 | ABCD | 2.5 | 2.5 | 0 | |
| SUPAR-XL TAB | 3004 | 5 | 10 tab | MT200413 | 03/22 | 95.00 | 27.98 | 139.9 | HAUZ | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 35 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 48 SIX HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 623.16,@ 6% on Rs 16.5,) => Taxable(@ 2.5% on Rs 623.16,@ 6% on Rs 16.5,) Due Date: 24-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
639.66 0 15.58 15.58 0.18 671 |
|
For AZAD PHARMA |