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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.67757726 Date :21-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 8 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 112 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP M214 | 3004 | 2 | 225M | 123 | 07/26 | 214.00 | 152.99 | 0 | 305.98 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 TWO THOUSAND ONE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1951.89,@ 6% on Rs 112,) => Taxable(@ 2.5% on Rs 1951.89,@ 6% on Rs 112,) Due Date: 06-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2063.89 0 48.8 48.8 -0.49 2161 |
|
For AZAD PHARMA |