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.2198134 Date :16-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFLOX-DEE 10ML | 3004 | 6 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 66 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX EYE EAR DROP | 3004 | 4 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 56.08 | ABCD | 2.5 | 2.5 | 0 | |
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 | |
| WYSOLONE-5 TAB | 3004 | 7 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 59.85 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 TWO HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 260.84,) => Taxable(@ 2.5% on Rs 260.84,) Due Date: 01-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
260.84 0 6.52 6.52 0.12 274 |
|
For AZAD PHARMA |