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 NIRMAL THAKUR DL No.A/F 1234 |
CREDITGST |
Invoice No.51161141 Date :12-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 4 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 17.52 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 124.96 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 1 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 65.13 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 4 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED TWO => Taxable(@ 2.5% on Rs 287.61,) => Taxable(@ 2.5% on Rs 287.61,) Due Date: 27-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
287.61 0 7.19 7.19 0.01 302 |
|
For AZAD PHARMA |