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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.94186116 Date :13-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCIUM SANDOZ 10% INJ | 3004 | 9 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 760.5 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-10TAB | 3004 | 16 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 253.6 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 10 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 400 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 35 ONE THOUSAND FOUR HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1014.1,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 1014.1,@ 6% on Rs 400,) Due Date: 28-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1414.1 0 25.35 25.35 0.2 1465 |
|
For AZAD PHARMA |