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 SELIM KHAN DL No.1234 |
CREDITGST |
Invoice No.2163885 Date :23-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 1 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 14.35 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 2 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 41.58 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL DROP 15ML | 3004 | 2 | 15M | 123 | 07/27 | 36.25 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 1 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 34.65 | ABCD | 2.5 | 2.5 | 0 |
| CFLOX-TZ 2 BOLUS | 3004 | 1 | 2B | 123 | 09/24 | 70.00 | 50.10 | 0 | 45.09 | ABCD | 2.5 | 2.5 | 9+1 |
|
No of Items:- 7 TWO HUNDRED => Taxable(@ 2.5% on Rs 190.91,) => Taxable(@ 2.5% on Rs 190.91,) Due Date: 07-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
190.91 0 4.77 4.77 -0.45 200 |
|
For AZAD PHARMA |