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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.12742229 Date :08-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLEXON SYP 60ML | 3004 | 1 | 60M | DPH211865 | 05/26 | 38.60 | 26.66 | 0 | 26.66 | ABCD | 2.5 | 2.5 | 0 |
| TAXIMAX 375 INJ | 3004 | 1 | VAIL | 24460172 | 06/26 | 40.00 | 28.58 | 0 | 25.98 | ABCD | 2.5 | 2.5 | 10+1 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| SILVEREX GEL 20GM | 3004 | 1 | 20GM | RDY0326(S) | 10/26 | 165.00 | 121.50 | 0 | 121.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 210.14,) => Taxable(@ 2.5% on Rs 210.14,) Due Date: 23-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
210.14 0 5.25 5.25 0.36 221 |
|
For AZAD PHARMA |