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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.91122031 Date :07-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| PAN 40MG TAB | 3004 | 2 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 237.98 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 8 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 55.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 293.58,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 293.58,@ 6% on Rs 140,) Due Date: 22-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
433.58 0 7.34 7.34 -0.26 448 |
|
For AZAD PHARMA |