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.55452299 Date :14-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAXIN 500MG CAP | 3004 | 2 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 381.98 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 195.82 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| XONE XP I 1.125GM M238 | 3004 | 2 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 175.06 | ABCD | 2.5 | 2.5 | 10+9 | |
| ODICEF 1 GM INJ | 3004 | 1 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 25.72 | ABCD | 2.5 | 2.5 | 10+9 | |
|
No of Items:- 9 NINE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 873.78,) => Taxable(@ 2.5% on Rs 873.78,) Due Date: 29-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
873.78 0 21.84 21.84 -0.46 917 |
|
For AZAD PHARMA |