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.80726582 Date :03-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLIV 200ML SYP | 3004 | 4 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 146.76 | HAUZ | 2.5 | 2.5 | 0 | |
| VIZITAL FORTE SYP | 2106 | 5 | 225ML | S-1946 | 11/21 | 175.00 | 57.75 | 288.75 | HAUZ | 9 | 9 | 0 | |
|
No of Items:- 9 FOUR HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 146.76,@ 9% on Rs 288.75,) => Taxable(@ 2.5% on Rs 146.76,@ 9% on Rs 288.75,) Due Date: 18-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
435.51 0 29.66 29.66 0.17 495 |
|
For AZAD PHARMA |