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 NIRMAL THAKUR DL No.A/F 1234 |
CREDITGST |
Invoice No.88342874 Date :20-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX-C 1GM INJ | 3004 | 4 | 1GM | WE21D07 | 03/22 | 37.95 | 26.94 | 0 | 97.96 | ABCD | 2.5 | 2.5 | 10+1 |
|
No of Items:- 20 TWO HUNDRED TWENTY => Taxable(@ 2.5% on Rs 190.52,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 190.52,@ 6% on Rs 20,) Due Date: 04-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
210.52 0 4.76 4.76 -0.04 220 |
|
For AZAD PHARMA |