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.59397993 Date :07-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 51.28 | ABCD | 2.5 | 2.5 | 0 | |
| DROSIT-M TAB | 3004 | 4 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 118.84 | HAUZ | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 30 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 41 TWO HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 170.12,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 170.12,@ 6% on Rs 50,) Due Date: 22-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
220.12 0 4.25 4.25 0.38 229 |
|
For AZAD PHARMA |