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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.31586501 Date :22-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 25 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 424.25 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 FOUR HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 424.25,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 424.25,@ 6% on Rs 40,) Due Date: 06-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
464.25 0 10.61 10.61 -0.47 485 |
|
For AZAD PHARMA |