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.21000304 Date :03-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMYCIN 30ML SYP | 3004 | 2 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 3 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 76.56 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC TAB | 3004 | 1 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 0 | 6.98 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 220.54,) => Taxable(@ 2.5% on Rs 220.54,) Due Date: 18-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
220.54 0 5.51 5.51 0.44 232 |
|
For AZAD PHARMA |