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.99047325 Date :20-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 1ML | 3004 | 30 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 415.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 30 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 670.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND ONE HUNDRED FORTY => Taxable(@ 2.5% on Rs 1085.4,) => Taxable(@ 2.5% on Rs 1085.4,) Due Date: 05-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1085.4 0 27.14 27.14 0.32 1140 |
|
For AZAD PHARMA |