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.26207516 Date :29-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALPROVIT POWDER 200GM | 3004 | 1 | 200GM | APP21011C | 11/25 | 418.00 | 291.80 | 291.8 | ABCD | 9 | 9 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 78.8 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON MR TAB | 3004 | 1 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 22.85 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 FOUR HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 101.65,@ 9% on Rs 291.8,) => Taxable(@ 2.5% on Rs 101.65,@ 9% on Rs 291.8,) Due Date: 14-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
393.45 0 28.8 28.8 -0.05 451 |
|
For AZAD PHARMA |