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.13331635 Date :27-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 115.65 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL DROP 15ML | 3004 | 2 | 15M | 123 | 07/27 | 36.25 | 27.62 | 55.24 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 103.95 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 3 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 121.38 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 95.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 491.72,) => Taxable(@ 2.5% on Rs 491.72,) Due Date: 11-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
491.72 0 12.29 12.29 -0.3 516 |
|
For AZAD PHARMA |