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.36728457 Date :03-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 69.4 | ABCD | 2.5 | 2.5 | 0 | |
| IBUCLIN JUNIOR TAB | 3004 | 2 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 18.2 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 46.5 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
| PAMPERS 24H | 3004 | 5 | 2P | 123 | 05/22 | 24.00 | 21.50 | 107.5 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 30 TWO HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 134.1,@ 6% on Rs 127.5,) => Taxable(@ 2.5% on Rs 134.1,@ 6% on Rs 127.5,) Due Date: 18-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
261.6 0 3.35 3.35 -0.3 268 |
|
For AZAD PHARMA |