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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.9144202 Date :28-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH CV 100MG SYP | 3004 | 1 | 30ML | 22180193 | 01/26 | 240.00 | 171.88 | 0 | 171.88 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 1 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 38.23 | ABCD | 2.5 | 2.5 | 10+8 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 316.4,) => Taxable(@ 2.5% on Rs 316.4,) Due Date: 13-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
316.4 0 7.91 7.91 -0.22 332 |
|
For AZAD PHARMA |