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 NIRMAL THAKUR DL No.A/F 1234 |
CREDITGST |
Invoice No.47267043 Date :11-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 7 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 180.04 | ABCD | 2.5 | 2.5 | 10+9 |
| NDS NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 93.72 | ABCD | 2.5 | 2.5 | 0 |
| SFT O 200ML | 3004 | 1 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 0 | 218.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FIVE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 492.66,) => Taxable(@ 2.5% on Rs 492.66,) Due Date: 26-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
492.66 0 12.32 12.32 -0.3 517 |
|
For AZAD PHARMA |