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.71695061 Date :08-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 5 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 45 | ABCD | 2.5 | 2.5 | 0 | |
| DILKHUSH TAB | 3004 | 2 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 24.94 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 11 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 105.05 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 5 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 17.5 | ABCD | 2.5 | 2.5 | 0 | |
| MANFORCE CONDOM 3PCS (25) | 3004 | 2 | 3PCS | A9JLU014 | 07/24 | 25.00 | 20.00 | 40 | MANKIND | 0 | 0 | 0 | |
| MEGAPEN 1GM INJ | 3004 | 3 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 117.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 THREE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 309.79,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 309.79,@ 6% on Rs 40,) Due Date: 23-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
349.79 0 7.74 7.74 -0.27 365 |
|
For AZAD PHARMA |