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.82259719 Date :08-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMPILOX D.S. TAB | 3004 | 1 | 10 tab | D100965 | 10/26 | 258.55 | 205.24 | 0 | 205.24 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 2 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 223.14 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 23 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 46 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 FOUR HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 428.38,@ 6% on Rs 46,) => Taxable(@ 2.5% on Rs 428.38,@ 6% on Rs 46,) Due Date: 23-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
474.38 0 10.71 10.71 0.2 496 |
|
For AZAD PHARMA |