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.59954032 Date :12-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 3 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 50.91 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 500MG INJ | 3004 | 5 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 103.25 | ABCD | 2.5 | 2.5 | 0 | |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 54 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 TWO HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 208.16,) => Taxable(@ 2.5% on Rs 208.16,) Due Date: 27-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
208.16 0 5.2 5.2 0.44 219 |
|
For AZAD PHARMA |