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.13387223 Date :25-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 4 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 134 | ABCD | 9 | 9 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| SUCRAL SYP | 3004 | 1 | 200ML | 123 | 08/27 | 205.00 | 150.10 | 0 | 150.1 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 3 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 80.25 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 366.35,@ 9% on Rs 134,) => Taxable(@ 2.5% on Rs 366.35,@ 9% on Rs 134,) Due Date: 12-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
500.35 0 21.22 21.22 0.21 543 |
|
For AZAD PHARMA |