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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.56464109 Date :15-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND TWO HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 1213.54,) => Taxable(@ 2.5% on Rs 1213.54,) Due Date: 30-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1213.54 0 30.34 30.34 -0.22 1274 |
|
For AZAD PHARMA |