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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.97614754 Date :23-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| FEVEX DROP | 3004 | 3 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 151.5 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 3 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 199.77 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 351.27,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 351.27,@ 6% on Rs 195,) Due Date: 08-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
546.27 0 8.78 8.78 0.17 564 |
|
For AZAD PHARMA |