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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.16430512 Date :03-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| RONAC-P | 3004 | 5 | 1 | CBT-280/19 | 04/21 | 30.01 | 7.90 | 39.5 | RAUZEL | 2.5 | 2.5 | 0 | |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 26.21 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 90.88 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 140 | ABCD | 0 | 0 | 0 | |
| LUMERAX-80MG TAB | 3004 | 1 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 127.56 | ABCD | 2.5 | 2.5 | 0 | |
| ZENFLOX OZ TAB | 3004 | 1 | 10 tab | GOIAU015 | 03/23 | 107.69 | 72.74 | 72.74 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 FIVE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 378.79,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 378.79,@ 6% on Rs 140,) Due Date: 18-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
518.79 0 9.47 9.47 0.27 538 |
|
For AZAD PHARMA |