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 SELIM KHAN DL No.1234 |
CREDITGST |
Invoice No.41962618 Date :26-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 1 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 28.38 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 250MG TAB | 3004 | 2 | 10 tab | 123 | 08/28 | 24.53 | 17.52 | 0 | 35.04 | ABCD | 2.5 | 2.5 | 0 |
| P-250 TAB | 3004 | 2 | 10 tab | 123 | 04/28 | 19.10 | 15.30 | 0 | 30.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 217.37,) => Taxable(@ 2.5% on Rs 217.37,) Due Date: 10-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
217.37 0 5.43 5.43 -0.23 228 |
|
For AZAD PHARMA |