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.82971613 Date :08-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA-L SYP | 2106 | 1 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 29.45 | HAUZ | 9 | 9 | 0 | |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 43.49 | ABCD | 2.5 | 2.5 | 0 | |
| CEFRINE ORAL SYP 30ML | 3004 | 8 | 30ML | 123 | 01/22 | 92.00 | 67.54 | 540.32 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 SIX HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 583.81,@ 9% on Rs 29.45,) => Taxable(@ 2.5% on Rs 583.81,@ 9% on Rs 29.45,) Due Date: 23-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
613.26 0 17.25 17.25 0.24 648 |
|
For AZAD PHARMA |