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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.47194244 Date :08-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 250 INJ | 3004 | 2 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP 110 | 3004 | 1 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 40.2 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 TWO HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 243.16,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 243.16,@ 6% on Rs 20,) Due Date: 23-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
263.16 0 6.08 6.08 -0.32 275 |
|
For AZAD PHARMA |