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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.4488755 Date :11-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| BANOCIDE FORTE TAB | 3004 | 1 | 30TAB | 123 | 10/25 | 52.61 | 40.35 | 0 | 40.35 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 3 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 10.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 ONE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 179.31,) => Taxable(@ 2.5% on Rs 179.31,) Due Date: 26-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
179.31 0 4.48 4.48 -0.27 188 |
|
For AZAD PHARMA |