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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.53835606 Date :21-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-L SYP 60ML | 3004 | 4 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 10 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| ADLIZAR SYP 200ML | 3004 | 1 | 200ML | GL10096 | 04/23 | 165.00 | 52.80 | 0 | 52.8 | HAUZ | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| CALPOL TAB 650MG | 3004 | 9 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 196.74 | ABCD | 2.5 | 2.5 | 21+3 |
|
No of Items:- 18 FIVE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 510.19,) => Taxable(@ 2.5% on Rs 510.19,) Due Date: 05-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
522.51 12.32 12.75 12.75 0.31 536 |
|
For AZAD PHARMA |