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.4118726 Date :11-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
| NESLIDE TAB | 3004 | 2 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 20.22 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 1 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 35.11 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 5.3 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX-C 500MG INJ | 3004 | 1 | VAIL | 123 | 10/22 | 25.15 | 17.96 | 16.33 | ABCD | 2.5 | 2.5 | 10+1 | |
|
No of Items:- 6 ONE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 122.4,) => Taxable(@ 2.5% on Rs 122.4,) Due Date: 26-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
122.4 0 3.06 3.06 0.48 129 |
|
For AZAD PHARMA |