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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.20196192 Date :05-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM INJ | 3004 | 3 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 33.12 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 1 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 21.86 | ABCD | 2.5 | 2.5 | 21+3 |
| POVIROM 15 GM OINT | 3004 | 1 | 15GM | 123 | 06/23 | 28.00 | 14.32 | 0 | 14.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SEVENTY THREE => Taxable(@ 2.5% on Rs 69.3,) => Taxable(@ 2.5% on Rs 69.3,) Due Date: 20-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
69.3 0 1.73 1.73 0.24 73 |
|
For AZAD PHARMA |