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.11700866 Date :03-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 66 | ABCD | 2.5 | 2.5 | 0 | |
| BIOGESIC-AB 60ML SYP | 234 | 5 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 84.35 | ABCD | 2.5 | 2.5 | 0 | |
| JHAT HAZYME TAB | 3004 | 3 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 10.05 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 43.49 | ABCD | 2.5 | 2.5 | 0 | |
| NOVAMOX SYP 30ML | 3004 | 1 | 30ML | 123 | 10/21 | 30.74 | 23.90 | 23.9 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER TAB | 3004 | 10 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 62.6 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 24 THREE HUNDRED FIVE => Taxable(@ 2.5% on Rs 290.39,) => Taxable(@ 2.5% on Rs 290.39,) Due Date: 18-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
290.39 0 7.26 7.26 0.09 305 |
|
For AZAD PHARMA |