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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.29016508 Date :06-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL DG GEL FORT 20G | 3004 | 6 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 369 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 20 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 396.2 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA FOR CHILDREN 5MG | 3004 | 2 | 5 PIN | 123 | 08/23 | 47.05 | 35.80 | 0 | 71.6 | ABCD | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 20 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 430 | ABCD | 0 | 0 | 0 |
|
No of Items:- 48 ONE THOUSAND THREE HUNDRED NINE => Taxable(@ 2.5% on Rs 836.8,@ 6% on Rs 430,) => Taxable(@ 2.5% on Rs 836.8,@ 6% on Rs 430,) Due Date: 21-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1266.8 0 20.92 20.92 0.36 1309 |
|
For AZAD PHARMA |