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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.56122383 Date :03-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LZHH CREAM 20GM | 3004 | 1 | 20GM | 123 | 08/22 | 199.00 | 145.14 | 0 | 145.14 | ABCD | 2.5 | 2.5 | 0 |
| LULISOFT CREAM 15GM | 3004 | 1 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 0 | 35.8 | HAUZ | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 7 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 179.48 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 2 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 25.04 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| MEFTAL-SPAS TAB | 3004 | 2 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 77.5 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 2 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 20.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 483.8,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 483.8,@ 6% on Rs 4,) Due Date: 18-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
487.8 0 12.1 12.1 0 512 |
|
For AZAD PHARMA |