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.90631135 Date :15-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLAGYL 400MG TAB | 3004 | 4 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 101.56 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 90.96 | ABCD | 2.5 | 2.5 | 0 | |
| NDS NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 124.96 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
| LEVAZ-OZ 60ML SYP | 3004 | 1 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 26.77 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 FOUR HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 393.45,) => Taxable(@ 2.5% on Rs 393.45,) Due Date: 30-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
393.45 0 9.84 9.84 -0.13 413 |
|
For AZAD PHARMA |