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.31010779 Date :04-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMOFEN PLUS TAB | 3004 | 0 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | ABCD | 2.5 | 2.5 | 0 | |
| ZOLCAN TAB | 3004 | 3 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 15.66 | HAUZ | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 2 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 44.68 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 SIXTY THREE => Taxable(@ 2.5% on Rs 60.34,) => Taxable(@ 2.5% on Rs 60.34,) Due Date: 19-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
60.34 0 1.51 1.51 -0.36 63 |
|
For AZAD PHARMA |