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 ARIF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.6506813 Date :22-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DICRYSTICIN S LD 2.5G INJ | 3004 | 5 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 0 | 291 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 THREE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 316.06,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 316.06,@ 6% on Rs 20,) Due Date: 06-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
336.06 0 7.9 7.9 0.14 352 |
|
For AZAD PHARMA |