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.79116278 Date :03-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 3 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 121.38 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 99.95 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 192.75 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 FIVE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 509.28,) => Taxable(@ 2.5% on Rs 509.28,) Due Date: 18-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
509.28 0 12.73 12.73 0.26 535 |
|
For AZAD PHARMA |