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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.57096410 Date :12-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| TRAXOL INJ 250MG | 3004 | 3 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 ONE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 170.36,@ 6% on Rs 16.5,) => Taxable(@ 2.5% on Rs 170.36,@ 6% on Rs 16.5,) Due Date: 27-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
186.86 0 4.26 4.26 -0.38 195 |
|
For AZAD PHARMA |