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 NIRMAL THAKUR DL No.A/F 1234 |
CREDITGST |
Invoice No.18470882 Date :28-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHROMOSTATE INJ 2ML | 3004 | 8 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 82.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 TWO HUNDRED NINE => Taxable(@ 2.5% on Rs 179.92,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 179.92,@ 6% on Rs 20,) Due Date: 15-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
199.92 0 4.5 4.5 0.08 209 |
|
For AZAD PHARMA |