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 PINKU MANDAL VAT DL No.A/F 1234 |
CREDITGST |
Invoice No.78520089 Date :09-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZENEX AH 40LAKH INJ | 3004 | 6 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 254.4 | ABCD | 2.5 | 2.5 | 0 |
| DICRYSTICIN S LD 2.5G INJ | 3004 | 6 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 0 | 349.2 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 18 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 539.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND TWO HUNDRED => Taxable(@ 2.5% on Rs 1142.88,) => Taxable(@ 2.5% on Rs 1142.88,) Due Date: 24-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1142.88 0 28.57 28.57 -0.02 1200 |
|
For AZAD PHARMA |