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. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.77987984 Date :07-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 2 | 127.2 | ABCD | 0 | 0 | 0 |
| INTAVITA NH 100ML SYP | 3004 | 2 | 100ML | 123 | 01/27 | 225.00 | 154.50 | 2 | 309 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 2 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FIVE HUNDRED TEN => Taxable(@ 2.5% on Rs 364.17,@ 6% on Rs 124.66,) => Taxable(@ 2.5% on Rs 364.17,@ 6% on Rs 124.66,) Due Date: 22-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
498.8 7.43 9.1 9.1 0.43 510 |
|
For AZAD PHARMA |