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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.16346392 Date :11-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 6 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-25 INJ | 234 | 12 | 1ML | LNDI-002 | 3/22 | 320.00 | 18.79 | 0 | 225.48 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 4 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| HORLICKS 500GM | 3004 | 1 | 1KG | 00 | 00 | 245.00 | 233.00 | 0 | 233 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 SIX HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 420.48,@ 6% on Rs 233,) => Taxable(@ 2.5% on Rs 420.48,@ 6% on Rs 233,) Due Date: 26-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
656.38 2.9 10.51 10.51 0.5 675 |
|
For AZAD PHARMA |