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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.14741213 Date :20-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| DEECEE FORTE TAB | 3004 | 1 | 10TAB | 123 | 01/23 | 39.00 | 28.70 | 0 | 26.09 | ABCD | 2.5 | 2.5 | 10+1 |
|
No of Items:- 3 TWO HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 216.44,) => Taxable(@ 2.5% on Rs 216.44,) Due Date: 04-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
216.44 0 5.41 5.41 -0.26 227 |
|
For AZAD PHARMA |