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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.49117069 Date :20-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHOLIV SYP | 3004 | 3 | 200M | CLL2003 | 08/26 | 139.77 | 102.80 | 308.4 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON SYP | 3004 | 3 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 294.9 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON DROP | 3004 | 5 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 244 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 28 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 462 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 20 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 952 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 191 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 89 TWO THOUSAND SIX HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 2552.3,) => Taxable(@ 2.5% on Rs 2552.3,) Due Date: 04-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2552.3 0 63.81 63.81 0.08 2680 |
|
For AZAD PHARMA |