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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.20127976 Date :11-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| TAXIM 125MG INJ | 3004 | 25 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 345.75 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 45 FOUR HUNDRED THREE => Taxable(@ 2.5% on Rs 345.75,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 345.75,@ 6% on Rs 40,) Due Date: 26-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
385.75 0 8.64 8.64 -0.03 403 |
|
For AZAD PHARMA |