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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.56107118 Date :16-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANFORCE- 100MG TAB | 3004 | 3 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 78.63 | ABCD | 2.5 | 2.5 | 0 | |
| MANFORCE-50 TAB | 3004 | 1 | 9TA | 123 | 12/21 | 270.00 | 30.21 | 30.21 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
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No of Items:- 5 ONE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 108.84,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 108.84,@ 6% on Rs 70,) Due Date: 31-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
178.84 0 2.72 2.72 -0.28 184 |
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For AZAD PHARMA |