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.61294761 Date :14-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 20 | ABCD | 0 | 0 | 0 | |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 24.48 | ABCD | 2.5 | 2.5 | 0 | |
| B-29 AQ INJ | 3004 | 5 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 242 | ABCD | 2.5 | 2.5 | 0 | |
| ANAFORTAN AMP | 3004 | 2 | AMP | AP10039 | 08/27 | 43.39 | 25.80 | 51.6 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 99.05 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 FOUR HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 417.13,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 417.13,@ 6% on Rs 40,) Due Date: 29-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
457.13 0 10.43 10.43 0.01 478 |
|
For AZAD PHARMA |