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.25003219 Date :22-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEBENTH SYP | 3004 | 2 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 0 | 43.2 | AARON | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 2 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 2 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 18.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| CANDID POWDER 50GM | 3004 | 1 | 50GM | 72200456 | 09/24 | 90.00 | 67.15 | 0 | 67.15 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 250DT | 3004 | 5 | 10 TAB | 21442478 | 06/26 | 35.00 | 25.70 | 0 | 128.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FOUR HUNDRED NINETY => Taxable(@ 2.5% on Rs 276.15,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 276.15,@ 6% on Rs 200,) Due Date: 06-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
476.15 0 6.9 6.9 0.05 490 |
|
For AZAD PHARMA |