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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.34623800 Date :14-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LASIX 40MG TAB | 3004 | 1 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 10.95 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
|
No of Items:- 3 FIFTY FIVE => Taxable(@ 2.5% on Rs 10.95,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 10.95,@ 6% on Rs 44,) Due Date: 29-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
54.95 0 0.27 0.27 -0.49 55 |
|
For AZAD PHARMA |