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 SELIM KHAN DL No.1234 |
CREDITGST |
Invoice No.58904925 Date :13-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 80.92 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM | 3004 | 5 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 38 | HAUZ | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 1 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 25.52 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 1 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 26.77 | HAUZ | 2.5 | 2.5 | 0 |
| CITIZOL TAB | 3004 | 1 | 10 tab | DPG211505 (S) | 12/23 | 57.30 | 42.93 | 0 | 42.93 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 12 TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 269.38,) => Taxable(@ 2.5% on Rs 269.38,) Due Date: 28-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
269.38 0 6.73 6.73 0.16 283 |
|
For AZAD PHARMA |