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 MD NAYEEM AKHTAR DL No.A/F 1234 |
CREDITGST |
Invoice No.82771738 Date :25-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 18 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 162 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 30 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 525 | ABCD | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 6 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 135.3 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 12 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 431.76 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 ONE THOUSAND FIVE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 1498.19,) => Taxable(@ 2.5% on Rs 1498.19,) Due Date: 12-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1498.19 0 37.45 37.45 -0.09 1573 |
|
For AZAD PHARMA |