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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.580156 Date :30-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O CV 50MG SYP | 3004 | 2 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 193 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 100MG SUS | 3004 | 2 | 30ML | CD24147 | 09/26 | 197.00 | 144.10 | 0 | 288.2 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX-P SYP M132 | 3004 | 1 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 0 | 97.65 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SIX HUNDRED EIGHT => Taxable(@ 2.5% on Rs 578.85,) => Taxable(@ 2.5% on Rs 578.85,) Due Date: 14-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
578.85 0 14.47 14.47 0.21 608 |
|
For AZAD PHARMA |