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 DR JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.59363113 Date :04-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAHIT TOTAL VER 1.0 | 3004 | 2 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 106 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-P TAB | 234 | 2 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 17.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 ONE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 123.7,) => Taxable(@ 2.5% on Rs 123.7,) Due Date: 19-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
123.7 0 3.09 3.09 0.12 130 |
|
For AZAD PHARMA |