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. DILIP MEDICAL STORE DL No.SBG/AK.26/26A |
CREDITGST |
Invoice No.35770862 Date :24-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOLINI OINT 4GM | 3004 | 4 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 0 | 37.2 | ABCD | 0 | 0 | 0 |
| ALTOZYME TAB | 3004 | 5 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 54.75 | ABCD | 9 | 9 | 0 |
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 123.7 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 1 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 35.04 | ABCD | 2.5 | 2.5 | 0 |
| BRO-ZEDEX SYP | 3004 | 2 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 0 | 260.68 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 SEVEN HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 419.42,@ 9% on Rs 54.75,@ 6% on Rs 237.2,) => Taxable(@ 2.5% on Rs 419.42,@ 9% on Rs 54.75,@ 6% on Rs 237.2,) Due Date: 08-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
711.37 0 15.41 15.41 -0.19 742 |
|
For AZAD PHARMA |