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.19686230 Date :29-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LC-5 TAB | 3004 | 10 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 105.6 | HAUZ | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 60 | ABCD | 0 | 0 | 0 | |
| DICRYSTICIN S LD 2.5G INJ | 3004 | 5 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 291 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 396.6,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 396.6,@ 6% on Rs 60,) Due Date: 13-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
456.6 0 9.92 9.92 -0.44 476 |
|
For AZAD PHARMA |