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 AJIJUR RAHMAN PYP DL No.1234 |
CREDITGST |
Invoice No.73195740 Date :16-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 20 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 494.8 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 10 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 350.4 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 69.4 | ABCD | 2.5 | 2.5 | 0 |
| CEFAKIND 30ML SYP | 3004 | 1 | 30ML | AOFW006 | 06/27 | 180.48 | 131.60 | 0 | 131.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 52 ONE THOUSAND SIX HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1598.6,) => Taxable(@ 2.5% on Rs 1598.6,) Due Date: 31-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1598.6 0 39.97 39.97 0.46 1679 |
|
For AZAD PHARMA |