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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.80389710 Date :26-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 49 | 3004 | 2 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 4 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 235.6 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 10 THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 343.8,) => Taxable(@ 2.5% on Rs 343.8,) Due Date: 11-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
343.8 0 8.6 8.6 0 361 |
|
For AZAD PHARMA |