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.58315478 Date :13-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| DURATAZ 4.5 GM INJ | 3004 | 5 | VAIL | MPG213047 | 03/26 | 305.09 | 218.20 | 909.15 | ARISTO | 2.5 | 2.5 | 5+1 | |
|
No of Items:- 35 ONE THOUSAND THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 1329.15,) => Taxable(@ 2.5% on Rs 1329.15,) Due Date: 28-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1329.15 0 33.23 33.23 0.39 1396 |
|
For AZAD PHARMA |