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 ISMAIL SAHAB UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.19940935 Date :28-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 15 TAB | 234 | 40 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 626 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 3 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 103.14 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 ONE THOUSAND ONE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 1067.46,) => Taxable(@ 2.5% on Rs 1067.46,) Due Date: 12-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1067.46 0 26.69 26.69 0.16 1121 |
|
For AZAD PHARMA |