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.700975 Date :29-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 125 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 547.5 | ABCD | 2.5 | 2.5 | 0 | |
| SURGICAL BLEAD | 3004 | 100 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 500 | INTAS | 0 | 0 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 160 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 227 ONE THOUSAND TWO HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 547.5,@ 6% on Rs 660,) => Taxable(@ 2.5% on Rs 547.5,@ 6% on Rs 660,) Due Date: 13-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1207.5 0 13.69 13.69 0.12 1235 |
|
For AZAD PHARMA |