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.64871249 Date :31-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEBENTH SYP | 3004 | 6 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 0 | 129.6 | AARON | 2.5 | 2.5 | 0 |
| BANOCIDE FORTE TAB | 3004 | 4 | 30TAB | 123 | 10/25 | 52.61 | 40.35 | 0 | 161.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 FOUR HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 396.1,) => Taxable(@ 2.5% on Rs 396.1,) Due Date: 15-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
396.1 0 9.9 9.9 0.1 416 |
|
For AZAD PHARMA |