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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.14016313 Date :19-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 11 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 38 FIVE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 511.4,@ 6% on Rs 42,) => Taxable(@ 2.5% on Rs 511.4,@ 6% on Rs 42,) Due Date: 06-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
553.4 0 12.79 12.79 0.02 579 |
|
For AZAD PHARMA |