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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.99123445 Date :01-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 136.32 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 5 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 557.85 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML SYRING. NEW | 3004 | 1 | 50S | 123 | 09/25 | 475.00 | 196.90 | 0 | 196.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 ONE THOUSAND ONE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 997.03,@ 6% on Rs 96,) => Taxable(@ 2.5% on Rs 997.03,@ 6% on Rs 96,) Due Date: 16-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1093.03 0 24.93 24.93 0.11 1143 |
|
For AZAD PHARMA |