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.37741652 Date :22-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| GENTICYN 80MG INJ | 3004 | 10 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 87.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 52.55 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-5 TAB | 3004 | 7 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 59.85 | ABCD | 2.5 | 2.5 | 0 | |
| ZIECOVIT FORTE 200ML SYP | 3004 | 1 | 200ML | 836-ISM | 12/23 | 160.00 | 28.64 | 28.64 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 43 FIVE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 492.94,) => Taxable(@ 2.5% on Rs 492.94,) Due Date: 07-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
492.94 0 12.32 12.32 0.42 518 |
|
For AZAD PHARMA |