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.36207883 Date :25-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUARD CREAM 15GM | 3004 | 5 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 88.35 | ABCD | 2.5 | 2.5 | 0 | |
| KETO 4S CREAM | 3004 | 2 | 15GM | HKT306 | 05/26 | 118.00 | 85.95 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 TWO HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 260.25,) => Taxable(@ 2.5% on Rs 260.25,) Due Date: 10-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
260.25 0 6.51 6.51 -0.27 273 |
|
For AZAD PHARMA |