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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.55331969 Date :21-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM OF TAB | 3004 | 3 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 464.91 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 5 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 6 | 387.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 10 NINE HUNDRED NINETY => Taxable(@ 2.5% on Rs 828.88,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 828.88,@ 6% on Rs 120,) Due Date: 06-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
972.11 23.23 20.72 20.72 -0.32 990 |
|
For AZAD PHARMA |