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.67108983 Date :18-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 187.5MG | 3004 | 6 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 174 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 12 | ABCD | 0 | 0 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 7 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 7 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 19 TWO HUNDRED TWO => Taxable(@ 2.5% on Rs 174,@ 6% on Rs 19,) => Taxable(@ 2.5% on Rs 174,@ 6% on Rs 19,) Due Date: 03-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
193 0 4.35 4.35 0.3 202 |
|
For AZAD PHARMA |