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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.83806430 Date :19-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 145.72 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 76.92 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 7 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 92.54 | ABCD | 2.5 | 2.5 | 0 | |
| BENAKOF 100ML SYP | 3004 | 2 | 100ML | BE210503 | 12/26 | 92.00 | 70.79 | 141.58 | AARON | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 8 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 34 SIX HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 607.96,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 607.96,@ 6% on Rs 8,) Due Date: 03-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
615.96 0 15.2 15.2 -0.36 646 |
|
For AZAD PHARMA |