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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.91691659 Date :23-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 2ML | 3004 | 20 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 446.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 20 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 276.8 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND SIXTEEN => Taxable(@ 2.5% on Rs 967.4,) => Taxable(@ 2.5% on Rs 967.4,) Due Date: 07-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
967.4 0 24.19 24.19 0.22 1016 |
|
For AZAD PHARMA |