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.39053801 Date :21-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 37.58 | ABCD | 2.5 | 2.5 | 0 | |
| DOLZY GEL 30GM | 3004 | 2 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 62.64 | HAUZ | 2.5 | 2.5 | 0 | |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 61.6 | HAUZ | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| LABDIC RELIEF TAB | 3004 | 7 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 63 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 22.74 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 269.46,) => Taxable(@ 2.5% on Rs 269.46,) Due Date: 05-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
269.46 0 6.74 6.74 0.06 283 |
|
For AZAD PHARMA |