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.49287509 Date :28-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 117.28 | ABCD | 2.5 | 2.5 | 0 | |
| AMLYCURE D.S 100ML | 3004 | 1 | 100ML | NAHD-891-H | 07/25 | 151.00 | 113.85 | 113.85 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 60 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 593.4 | ABCD | 0 | 0 | 0 | |
| UNWANTED-72 NF | 3004 | 1 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
| RESTECLIN-500 CAP | 3004 | 1 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 36.11 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 1 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 28.38 | ABCD | 2.5 | 2.5 | 0 | |
| DIGENE ORANGE TAB | 3004 | 1 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 22 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 66 NINE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 317.62,@ 6% on Rs 663.4,) => Taxable(@ 2.5% on Rs 317.62,@ 6% on Rs 663.4,) Due Date: 12-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
981.02 0 7.94 7.94 0.1 997 |
|
For AZAD PHARMA |