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.208831 Date :25-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 114.44 | ABCD | 2.5 | 2.5 | 0 | |
| DECOLIC AMP | 3004 | 4 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 76.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 8 TWO HUNDRED => Taxable(@ 2.5% on Rs 190.84,) => Taxable(@ 2.5% on Rs 190.84,) Due Date: 09-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
190.84 0 4.77 4.77 -0.38 200 |
|
For AZAD PHARMA |