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.14771261 Date :26-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LC-5 TAB | 3004 | 10 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 105.6 | HAUZ | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN TAB | 3004 | 6 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 114.6 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 8 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 111.92 | ABCD | 2.5 | 2.5 | 0 | |
| OXALGIN NP BOL | 3004 | 5 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 149.8 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 10 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 34 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 481.92,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 481.92,@ 6% on Rs 10,) Due Date: 10-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
491.92 0 12.05 12.05 -0.02 516 |
|
For AZAD PHARMA |