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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.46610002 Date :04-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 2 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 2 | 240.72 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 4 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 2 | 152.6 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN 500MG TAB | 3004 | 3 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 2 | 215.97 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 2 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 2 | 141.02 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 2 | 90 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 EIGHT HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 823.5,) => Taxable(@ 2.5% on Rs 823.5,) Due Date: 19-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
840.31 16.81 20.59 20.59 0.32 865 |
|
For AZAD PHARMA |