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.15496700 Date :25-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 3 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 50.91 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 125MG | 3004 | 3 | VAIL | 123 | 08/25 | 33.00 | 20.22 | 60.66 | ABCD | 2.5 | 2.5 | 0 | |
| RANTAC 150MG TAB MRP 49 | 3004 | 3 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 108.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 9 TWO HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 219.87,) => Taxable(@ 2.5% on Rs 219.87,) Due Date: 10-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
219.87 0 5.5 5.5 0.13 231 |
|
For AZAD PHARMA |