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.62999634 Date :03-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 | |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| POVIDONE OINT 15GM | 3004 | 3 | 15ML | 123 | 06/22 | 39.72 | 26.89 | 80.67 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 27 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 3 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 14.34 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN-500MG INJ | 3004 | 2 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 170.6 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 3 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 30 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 35 SEVEN HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 736.4,) => Taxable(@ 2.5% on Rs 736.4,) Due Date: 18-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
736.4 0 18.41 18.41 -0.22 773 |
|
For AZAD PHARMA |