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.73884339 Date :30-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| PARAXIN 500MG CAP | 3004 | 2 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 381.98 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-P B/L TAB | 3004 | 6 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 85.5 | ABCD | 2.5 | 2.5 | 0 | |
| IBUCLIN JUNIOR TAB | 3004 | 14 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 127.4 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 4 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 154.2 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM SUSP | 3004 | 3 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 43.05 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 3 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 50.94 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 37 ONE THOUSAND TWO HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 1207.37,) => Taxable(@ 2.5% on Rs 1207.37,) Due Date: 14-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1207.37 0 30.18 30.18 0.27 1268 |
|
For AZAD PHARMA |