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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.44865570 Date :05-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERTIGON-25MG TAB M122 | 3004 | 20 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 1886.2 | ABCD | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 25 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 1429 | ABCD | 2.5 | 2.5 | 10+15 |
| SFT GEL 200ML SYP | 3004 | 5 | 200ML | SUL312 | 08/25 | 179.73 | 120.35 | 0 | 601.75 | ABCD | 2.5 | 2.5 | 0 |
| SFT O 200ML | 3004 | 3 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 0 | 656.7 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS TAB | 3004 | 2 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 406.3 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 15 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 2126.1 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 100ML. | 3004 | 4 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 0 | 320.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 74 SEVEN THOUSAND SEVEN HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 7426.45,) => Taxable(@ 2.5% on Rs 7426.45,) Due Date: 20-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
7426.45 0 185.66 185.66 0.23 7798 |
|
For AZAD PHARMA |