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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.62801842 Date :20-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 232.75 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 37.8 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 2 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 7 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 27.98 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 12 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| LABDIC RELIEF TAB | 3004 | 1 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 THREE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 314.53,@ 6% on Rs 22,) => Taxable(@ 2.5% on Rs 314.53,@ 6% on Rs 22,) Due Date: 04-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
336.53 0 7.86 7.86 -0.25 352 |
|
For AZAD PHARMA |