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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.2818627 Date :19-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 4 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 119.08 | ABCD | 2.5 | 2.5 | 0 |
| VASOGRAIN TAB | 3004 | 1 | 14TA | JKGS2118 | 04/24 | 123.50 | 90.60 | 0 | 90.6 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 4 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 144.4 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 126.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED FIVE => Taxable(@ 2.5% on Rs 480.88,) => Taxable(@ 2.5% on Rs 480.88,) Due Date: 04-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
480.88 0 12.02 12.02 0.08 505 |
|
For AZAD PHARMA |