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.83163797 Date :22-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
| EM-CHECH CARD | 3004 | 10 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 100 | ABCD | 0 | 0 | 0 | |
| INVELAB BIG | 3004 | 2 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 100 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 14 FIVE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 355.26,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 355.26,@ 6% on Rs 200,) Due Date: 06-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
555.26 0 8.88 8.88 -0.02 573 |
|
For AZAD PHARMA |