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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.59266437 Date :17-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 650MG | 3004 | 1 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 21.86 | ABCD | 2.5 | 2.5 | 21+3 | |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 56.76 | ABCD | 2.5 | 2.5 | 0 | |
| DISPRIN TAB | 3004 | 1 | 10 tab | 123 | 12/21 | 11.20 | 9.45 | 9.45 | ABCD | 2.5 | 2.5 | 0 | |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 65.13 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 ONE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 153.2,) => Taxable(@ 2.5% on Rs 153.2,) Due Date: 01-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
153.2 0 3.83 3.83 0.14 161 |
|
For AZAD PHARMA |