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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.52883196 Date :01-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZENTEL TAB | 3004 | 3 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 22.29 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 10 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 169.8 | ABCD | 2.5 | 2.5 | 0 |
| BANDY TAB | 3004 | 7 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 58.24 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 1 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 1.65 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 TWO HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 250.33,@ 6% on Rs 1.65,) => Taxable(@ 2.5% on Rs 250.33,@ 6% on Rs 1.65,) Due Date: 16-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
251.98 0 6.26 6.26 0.5 265 |
|
For AZAD PHARMA |