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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.53040829 Date :26-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-12INJ | 3004 | 10 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 20 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 95.6 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 THREE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 334.35,) => Taxable(@ 2.5% on Rs 334.35,) Due Date: 10-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
334.35 0 8.36 8.36 -0.07 351 |
|
For AZAD PHARMA |