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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.45144001 Date :03-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 1 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 38.75 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 20 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 1 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 19.71 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 4 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 39.56 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 ONE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 125.36,@ 6% on Rs 39.56,) => Taxable(@ 2.5% on Rs 125.36,@ 6% on Rs 39.56,) Due Date: 18-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
164.92 0 3.13 3.13 -0.18 171 |
|
For AZAD PHARMA |