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 MOBARAK P DL No.A/F 1234 |
CREDITGST |
Invoice No.20175711 Date :08-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 157.8 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 750MG | 3004 | 6 | VAIL | 123 | 12/21 | 124.60 | 93.30 | 0 | 373.2 | ABCD | 2.5 | 2.5 | 10+5 |
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 165.72 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 229.29 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 NINE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 926.01,) => Taxable(@ 2.5% on Rs 926.01,) Due Date: 23-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
926.01 0 23.15 23.15 -0.31 972 |
|
For AZAD PHARMA |