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.53575178 Date :15-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR 1pic | 3004 | 20 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 33 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| RONAC-P | 3004 | 5 | 1 | CBT-280/19 | 04/21 | 30.01 | 7.90 | 0 | 39.5 | RAUZEL | 2.5 | 2.5 | 0 |
|
No of Items:- 30 NINETY SEVEN => Taxable(@ 2.5% on Rs 61.4,@ 6% on Rs 33,) => Taxable(@ 2.5% on Rs 61.4,@ 6% on Rs 33,) Due Date: 02-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
94.4 0 1.54 1.54 -0.48 97 |
|
For AZAD PHARMA |