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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.38175803 Date :22-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML | 3004 | 1 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 0 | 66.6 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE CAP | 3004 | 1 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 FOUR HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 359.67,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 359.67,@ 6% on Rs 40,) Due Date: 06-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
399.67 0 8.99 8.99 0.35 418 |
|
For AZAD PHARMA |