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.57378954 Date :14-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 15 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 243 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 20 FOUR HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 402,) => Taxable(@ 2.5% on Rs 402,) Due Date: 29-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
402 0 10.05 10.05 -0.1 422 |
|
For AZAD PHARMA |