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 TAUQIR ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.41110138 Date :01-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL MF 250 SYP 60ML | 3004 | 2 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 133.18 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 5 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 198.5 | ABCD | 2.5 | 2.5 | 0 |
| P-250 SUSP | 3004 | 5 | 60ML | PTS22048(M) | 05/28 | 45.70 | 32.64 | 0 | 163.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FIVE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 494.88,) => Taxable(@ 2.5% on Rs 494.88,) Due Date: 16-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
494.88 0 12.37 12.37 0.38 520 |
|
For AZAD PHARMA |