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 ALAMGIR SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.8060787 Date :15-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON SYP | 3004 | 2 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 196.6 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 97.6 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 186.9 | ABCD | 2.5 | 2.5 | 0 |
| VIVOGESIC INJ | 3004 | 25 | 3ML | IDI-10163 | 06/23 | 4.87 | 3.98 | 0 | 99.5 | BESTACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 50 SIX HUNDRED TEN => Taxable(@ 2.5% on Rs 580.6,) => Taxable(@ 2.5% on Rs 580.6,) Due Date: 30-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
580.6 0 14.52 14.52 0.36 610 |
|
For AZAD PHARMA |