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.36199570 Date :22-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 183.6 | ABCD | 2.5 | 2.5 | 0 | |
| ELTROXIN 50MG TAB | 3004 | 1 | 100T | XE8W | 01/26 | 119.55 | 88.97 | 88.97 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 TWO HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 272.57,) => Taxable(@ 2.5% on Rs 272.57,) Due Date: 06-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
272.57 0 6.81 6.81 -0.19 286 |
|
For AZAD PHARMA |