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.88347926 Date :19-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 12 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 631.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 12 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 640.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 20 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 180 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 54 ONE THOUSAND SIX HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 1546.9,) => Taxable(@ 2.5% on Rs 1546.9,) Due Date: 06-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1546.9 0 38.67 38.67 -0.24 1624 |
|
For AZAD PHARMA |