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. AWADH BASAK DL No.3434 |
CREDITGST |
Invoice No.87212904 Date :14-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERTIGON FORTE TAB | 3004 | 10 | 10 tab | PV031001 | 10/26 | 96.75 | 70.20 | 0 | 702 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 50 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 5000 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 25 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 41.25 | ABCD | 0 | 0 | 0 |
|
No of Items:- 85 FIVE THOUSAND SEVEN HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 702,@ 6% on Rs 5041.25,) => Taxable(@ 2.5% on Rs 702,@ 6% on Rs 5041.25,) Due Date: 29-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5743.25 0 17.55 17.55 -0.35 5778 |
|
For AZAD PHARMA |