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.91098487 Date :28-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 150.44 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 98.85 | ABCD | 2.5 | 2.5 | 0 | |
| RANTAC 150MG TAB MRP 49 | 3004 | 2 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 72.2 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 2 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 48.34 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 THREE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 369.83,) => Taxable(@ 2.5% on Rs 369.83,) Due Date: 13-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
369.83 0 9.25 9.25 -0.33 388 |
|
For AZAD PHARMA |